Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
359047 10/07/20
DEPARTMENT 2201 6 CITY OF CARMEL, INDIANA VENDOR: 3739537395 PO BOX 1 VERIZON ONE CIVIC SQUARE NEWARK NJ 07101-6810 CARMEL, INDIANA 46032 AMOUNT 6810 PO NUMBER INVOICE NUMBER 10 .02 ACCOUNT 9863517438 4344100 CHECK AMOUNT: $ CHECK NUMBER: 10/07/2035 7 CHECK DATE: DESCRIPTION CELLULAR PHONE FEES