HomeMy WebLinkAbout350709 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*****1,977.82*
CHECK NUMBER: 350709
CHECK DATE: 03/12/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 9848996096 1,977.82
DESCRIPTION
OTHER EXPENSES