HomeMy WebLinkAbout349817 02/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******100.01
CHECK NUMBER: 349817
CHECK DATE: 02/19/20
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 9847469852 100.01 TELEPHONE LINE CHARGE