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343948 09/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $•* * * * 3,610.04* CHECK NUMBER: 343948 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4344100 9388273814 AMOUNT 3,610.04 DESCRIPTION CELLULAR PHONE FEES