Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345422 10/25/19
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: S********84.52* CHECK NUMBER: 345422 CHECK DATE: 10/25/19 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9839759374 84.52 CELLULAR PHONE FEES