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358032 09/10/20CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9861398295 AMOUNT 121.56 CHECK AMOUNT: $*******121.56* CHECK NUMBER: 358032 CHECK DATE: 09/10/20 DESCRIPTION CELLULAR PHONE FEES