HomeMy WebLinkAbout376872 01/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372067
VERIZON WIRELESS
180 WASHINGTON VALLEY ROAD
RE 2510
BEDMINSTER NJ 07921
CHECK AMOUNT: $*******130.00*
CHECK NUMBER: 376872
CHECK DATE: 01/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 06532-57500435
AMOUNT
130.00
DESCRIPTION
SPECIAL INVESTIGATION