Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
351628 04/08/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810NEWARK NJ 07101-6810 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9849685936 AMOUNT 2,707.60 CHECK AMOUNT: $ * * * * *2,707.60* CHECK NUMBER: 351628 CHECK DATE: 04/08/20 DESCRIPTION CELLULAR PHONE FEES