Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
373480 10/21/21
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: $*******115.53* CHECK NUMBER: 373480 CHECK DATE: 10/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 R4344100 R104683 9889144158 115.53 DESCRIPTION CELL PHONES