Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
347843 01/03/20
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: $ * * * * * 5,314.51 * CHECK NUMBER: 347843 CHECK DATE: 01 /03/20 DEPARTMENT 1801 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 9844906493 60.02 4344100 9844911982 5,254.49 DESCRIPTION OTHER CONT SERVICES CELLULAR PHONE FEES