HomeMy WebLinkAbout372142 09/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******249.09*
CHECK NUMBER: 372142
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 9886889290
651 5023990 9886889290
AMOUNT
105.26
143.83
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES