HomeMy WebLinkAbout343588 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: $""*1,977.83*
CHECK NUMBER: 343588
CHECK DATE: 09/10/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 9836679213 1,977.83
DESCRIPTION
OTHER EXPENSES