HomeMy WebLinkAbout378960 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372067
VERIZON WIRELESS
180 WASHINGTON VALLEY ROAD
RE 2510
BEDMINSTER NJ 07921
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 378960
CHECK DATE: 03/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 63872-40439901
AMOUNT
50.00
DESCRIPTION
SPECIAL INVESTIGATION