HomeMy WebLinkAbout352608 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374066
TAMARA MILLER
1 134 E 3300 S
UNIT 414
SALT LAKE CITY UT 84106
CHECK AMOUNT: $********10.06*
CHECK NUMBER: 352608
CHECK DATE: 05/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1841289015 10.06 OTHER EXPENSES
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1201
1205
VENDOR: 373956 CHECK AMOUNT: S* * * * * * *700.43*
POBOX16810 VERIZON CHECK NUMBER: 352644
PO BOX
NEWARK NJ 07101-6810 CHECK DATE: 05/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION10
CELLULAR PHONE FEES
4344100 9853158912 4344100 9853158912 590.28 CELLULAR PHONE FEES