HomeMy WebLinkAbout600311 01/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 3720,67
VERIZON WIRELESS
180 WASHINGTON VALLEY ROAD
RE 2510
BEDMINSTER NJ 07921
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 600311
CHECK DATE: 01/09/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 9022379887
AMOUNT
75.00
- DESCRIPTION
SPECIAL INVESTIGATION