HomeMy WebLinkAbout362399 01/15/21DEPARTMENT
651
VENDOR: 373956 CHECK AMOUNT: $
*****2,149.40*
CITY OF CARMEL, INDIANA VERIZON CHECK NUMBER: 06215121
ONE CIVIC SQUARE NE BOX 16810 CHECK DATE:
NEWARK NJ 07101 6810
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
2,149.40 OTHER EXPENSES
ACCOUNT PO NUMBER INVOICE
1E NUMBER
5023990