Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
359043 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******121.56* CHECK NUMBER: 359043 CHECK DATE: 10/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 121, 56 CELLULAR PHONE FEES 4344100 00 9863478182