399316 09/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362795
A T & T MOBILITY
PO BOX 6463
CAROL STREAM IL 60197-6463
CHECK AMOUNT: $ * * * * * * * 346.86 *
CHECK NUMBER: 399316
CHECK DATE: 09/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344100 287288700981X0919 346.86
CELLULAR. PHONE FEES