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400267 10/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 362795 AT&TMOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 CHECK AMOUNT: $ * * * * * * * 347.28* CHECK NUMBER: 400267 CHECK DATE: 10/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 1120 4344100 287288700981X1019 347'.28 CELLULAR PHONE FEES