Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
352648 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 570.63 * PO BOX 16810 CHECK NUMBER: 352648 NEWARK NJ 07101-6810 CHECK DATE: 05/07/20 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9853223907 570.63 CELLULAR PHONE FEES