HomeMy WebLinkAbout408014 05/22/24CITY _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: $*******347.16*
CHECK NUMBER: 408014
CHECK DATE: 05/22/24
DEPARTMENT
1120.
ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT
4344100
287288700981X0519 347.16
DESCRIPTION
CELLULAR PHONE FEES