Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
350991 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $ * * * * * 5,435.17 * CHECK NUMBER: 350991 CHECK DATE: 03/19/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 5,435.17 CELLULAR PHONE FEES 4344100 9849055070