HomeMy WebLinkAbout360092 11/04/20DEPARTMENT
2200
VENDOR: 373956 CHECK AMOUNT: $
*******558.15*
CITY OF CARMEL, INDIANA VERIZON CHECK NUMBER: 60�4 20
ONE CIVIC SQUARE 0
NE AR NJ O 92
CHECK DATE:
NEWARK NJ 07101-6810
CARMEL, INDIANA 46032 MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A558 .15 CELLULAR PHONE FEES
4344100 9865603649