HomeMy WebLinkAbout402014 12/08/23•
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 4.6032
VENDOR: 362795,
A T & T MOBILITY
PO BOX 6463
CAROL STREAM IL 60197-6463.'
CHECK AMOUNT: $*******241.76*
CHECK NUMBER: 402014
CHECK DATE: 12/08/23
DEPARTMENT
'1160
ACCOUNT .PO NUMBER .INVOICE NUMBER
4344.100 287310298961X1119
AMOUNT
241.76
DESCRIPT.IO.N •
CELLULAR PHONE FEES