Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
350500 03/09/20
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: $*****3,412.90* CHECK NUMBER: 350500 CHECK DATE: 03/09/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9847607482 3,412.90 CELLULAR PHONE FEES