HomeMy WebLinkAbout344629 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $ 595.36*
CHECK NUMBER: 344629
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4344100 9838749095
AMOUNT
595.36
DESCRIPTION
CELLULAR PHONE FEES