Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
353001 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *640.95* CHECK NUMBER: 353001 CHECK DATE: 05/14/20 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9853255863 520.91 CELLULAR PHONE FEES 4344100 9853255863 120.04 CELLULAR PHONE FEES