Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
358040 09/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * 2,660.65 * Po BOX 16810 CHECK NUMBER: 358040 NEWARK NJ 07101 6810 CHECK DATE: 09/10/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9862059388 2,660.65 CELLULAR PHONE FEES