Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392965 04/06/23
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: $*******193.72* CHECK NUMBER: 392965 CHECK DATE: 04/06/23. DEPARTMENT 1110 ACCOUNT PO NUMBER . INVOICE NUMBER R4344100 R104683 9930887040 AMOUNT 193.72 DESCRIPTION CELL PHONES