Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341190 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*****1,509.45* CHECK NUMBER: 341190 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9832763050 569.83 1192 4344100 9832777779 939.62 CELLULAR PHONE FEES CELLULAR PHONE FEES