401678 11/29/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362795
A T & T MOBILITY
POBOX 6463
CAROL STREAM IL 60197-6463
CHECK AMOUNT: $*******347.28*
CHECK NUMBER: 401678
CHECK DATE: 1 1 /29/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344100 287288700981X1119 347.28 CELLULAR PHONE FEES