HomeMy WebLinkAbout339005 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $********60.02*
CHECK NUMBER: 339005
CHECK DATE: 05/14/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 9828805756 60.02
DESCRIPTION
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