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HomeMy WebLinkAbout366198 04/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * * 87.46 * PO BOX 16810 CHECK NUMBER: 366198 NEWARK NJ 07101-6810 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1207 4344100 9877281615 87.46 DESCRIPTION CELLULAR PHONE FEES