HomeMy WebLinkAbout345421 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******405.41*
CHECK NUMBER: 345421
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1401 4344100 9839362163
AMOUNT
405.41
DESCRIPTION
CELLULAR PHONE FEES