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HomeMy WebLinkAbout389578 01/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,032.59 * CHECK NUMBER: 389578 CHECK DATE: 01 /1 1 /23 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 1115, 4344100 • 9923664179 AMOUNT 1,032.59 DESCRIPTION CELLULAR PHONE FEES