HomeMy WebLinkAbout363354 02/04/21DEPARTMENT
911
CITY OF CARMEL, INDIANA VENDOR: 373956
ERIZON
ONE CIVIC SQUARE VERIZON
CARMEL, INDIANA 46032 PO OK 16810NJ 07101 sago
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT160.72
4344000 9871987318
CHECK AMOUNT: $*******160.72*
CHECK NUMBER: 363354
CHECK DATE: 02/04/21
DESCRIPTION
TELEPHONE LINE CHARGE