Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
344621 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: $*****2,010.67* CHECK NUMBER: 344621 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 9838273836 AMOUNT 2,010.67 DESCRIPTION CELLULAR PHONE FEES