Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
385003 09/08/22
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: $ * * * * * * * 154.08 * CHECK NUMBER: 385003 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4344100 R104683 9914218518 AMOUNT 154.08 DESCRIPTION CELL PHONES