Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
358497 09/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 00350980 VERIZON WIRELESS P. U. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: S * * * * * * * * 81 .62 * CHECK NUMBER: 358497 CHECK DATE: 09/23/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT81 62 CELLULAR PHONE FEES 4344100 9862479423