HomeMy WebLinkAbout602918 03/20/25CITY OF CARMEL, INDIANA VENDOR: 362795
ONE CIVIC SQUARE A T & T MOBILITY
CARMEL, INDIANA 46032 PO Box 6463
CAROL_ STREAM IL 60197-6463
CHECK AMOUNT: $*******378.70*
CHECK NUMBER: 602918
CHECK DATE: 03/20/25.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120. 4344100 287288700981X0319 378.70
DESCRIPTION
CELLULAR PHONE FEES