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345925 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*******272.41* CHECK NUMBER: 345925 CHECK DATE: 11 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9840706401 651 5023990 9840706401 AMOUNT 131.15 141.26 DESCRIPTION OTHER EXPENSES OTHER EXPENSES