HomeMy WebLinkAbout347299 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*****2,653.52*
CHECK NUMBER: 347299
CHECK DATE: 12/16/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344100 9843459403 2,653.52 CELLULAR PHONE FEES