HomeMy WebLinkAbout350429 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
911
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******162.40*
CHECK NUMBER: 350429
CHECK DATE: 03/06/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 162.40 TELEPHONE LINE CHARGE
4344000 9849103253