Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
360089 11/04/20
DEPARTMENT 1120 VENDOR: 373956 CHECK AMOUNT: $ *******150.05* CITY OF CARMEL, INDIANA VERIZON CHECK NUMBER: 60�4120 ONE CIVIC SQUARE 0 NE BOX NJ 0 89 CHECK DATE: NEWARK NJ 07101 6810 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER DESCRIPTION 150.05 CELLULAR PHONE FEES INVOICE ER AMOUNT 4344100