Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349204 02/07/20
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: $*******664.70* CHECK NUMBER: 349204 CHECK DATE: 02/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 9846952100 664.70 CELLULAR PHONE FEES