HomeMy WebLinkAbout350423 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $********60.02*
CHECK NUMBER: 350423
CHECK DATE: 03/06/20
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 9849049437
AMOUNT
60.02
DESCRIPTION
OTHER CONT SERVICES