HomeMy WebLinkAbout345931 11/07/19CITY 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: 345931
CHECK DATE: 11 /07/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 9840775944
AMOUNT
60.02
DESCRIPTION
OTHER CONT SERVICES