HomeMy WebLinkAbout400729 10/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
.CARMEL; INDIANA 46032
VENDOR: 362795
AT&TMOBILITY
PO BOX 6463
CAROL STREAM IL 60197-6463
CHECK AMOUNT: $********73.00*
CHECK NUMBER: 400729
CHECK DATE: 10/31 /23
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER
43440.0-0
287312413779X1019
AMOUNT-:',
-73;00
DESCRIPTION .:
TELEPHONE LINE CHARGE