HomeMy WebLinkAbout607570 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372067
VERIZON WIRELESS
180 WASHINGTON VALLEY ROAD
RE 2510
BEDMINSTER NJ 07921
CHECK AMOUNT: $*******225.00*
CHECK NUMBER: 607570
CHECK DATE: 06/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 9022403071
AMOUNT
225.00
DESCRIPTION
SPECIAL INVESTIGATION