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HomeMy WebLinkAbout366803 05/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 558.71 * PO BOX 16810 CHECK NUMBER: 366803 NEWARK NJ 07101-6810 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9878335509 AMOUNT 558.71 DESCRIPTION CELLULAR PHONE FEES