HomeMy WebLinkAbout414363 10/31/24CITY 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: $*******473.01 *
CHECK NUMBER: 414363
CHECK DATE: 10/31/24
DEPARTMENT
911"
911
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344000 - 287312413779X1019 73.02
4467001 287312413779X1019 399.99
DESCRIPTION
TELEPHONE LINE CHARGE."
TASK FORCE EQUIPMENT