313489 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 00351539
ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $****12,752.04*
CARMEL, INDIANA 46032 250 EAST 96TH STREET CHECK NUMBER: 313489
- INDIANAPOLIS IN 46240 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 100447 12,752.04 IPADS FOR EQUIPMENT