HomeMy WebLinkAbout351480 04/02/20CITY 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: $*******162.38*
CHECK NUMBER: 351480
CHECK DATE: 04/02/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONTELEPHONE LINE CHARGE
4344000 9851202776 162.38