Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
335110 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. O. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $ * * * * * 3,451.31 * CHECK NUMBER: 335110 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4344100 102420 9822426767 AMOUNT 3,451.31 DESCRIPTION CELL PHONE CHARGES