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HomeMy WebLinkAbout368198 06/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 930.27 * PO BOX 16810 CHECK NUMBER: 368198 NEWARK NJ 07101-6810 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4344100 9880737874 930.27 CELLULAR PHONE FEES