HomeMy WebLinkAbout350989 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
922
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******147.06*
CHECK NUMBER: 350989
CHECK DATE: 03/19/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT147.06 OTHER CONT SERVICES
4350900 9848990171