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346917 12/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*****2,086.65* CHECK NUMBER: 346917 CHECK DATE: 12/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9842840312 AMOUNT 2,086.65 DESCRIPTION OTHER EXPENSES