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341371 07/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002.5505 CHECK AMOUNT: $*****2,017.75* CHECK NUMBER: 341371 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9832704380 AMOUNT 2,017.75 DESCRIPTION OTHER EXPENSES