HomeMy WebLinkAbout361774 12/17/20sa
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373956
VERIZON
PO BOX 16810
NEWARK NJ 07101-6810
CHECK AMOUNT: $*******100.01 *
CHECK NUMBER: 361774
CHECK DATE: 12/17/20
TON
911
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
4344000 9868211005
AMOUNT
100.01
DESCRIPTION
TELEPHONE LINE CHARGE