HomeMy WebLinkAbout343586 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******272.11*
CHECK NUMBER: 343586
CHECK DATE: 09/10/19
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 9836663206 131.01
5023990 9836663206 141.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES