365025 03/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
CHECK AMOUNT: $
********70.00*
CHECK NUMBER: 365025
CHECK DATE: 03/17/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 70 . 00 SPECIAL INVESTIGATION
4358200 79209420
VENDOR: 372067
VERIZON WIRELESS
180 WASHINGTON VALLEY ROAD
RE 2510
BEDMINSTER NJ 07921