Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
344526 10/10/19
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: $*******618.68* CHECK NUMBER: 344526 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9838781251 1091 4344100 9838781251 AMOUNT 498.64 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES