HomeMy WebLinkAbout335177 01/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******441.94*
CHECK NUMBER: 335177
CHECK DATE: 01 /31 /19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
911 4344000 9822668160
AMOUNT
441.94
DESCRIPTION
TELEPHONE LINE CHARGE