The URL can be used to link to this page

Home My WebLink About360405 11/10/20CAq CITY OF CARMEL, INDIANA ONE CIVIC SQUARE rQ CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101 6810 CHECK AMOUNT: $*******291.08* CHECK NUMBER: 360405 CHECK DATE: 11 /10/20 DEPARTMENT 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9865538205 107.03 CELLULAR PHONE FEES 4344100 9865538205 184.05 CELLULAR PHONE FEES