The URL can be used to link to this page

Home My WebLink About361217 12/04/20CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CHECK AMOUNT: S * * * * * 2,351 .85* 0 •i CARMEL, INDIANA 46032 PO BOX 16810 CHECK NUMBER: 361217 ,9 '`'� ?° NEWARK NJ 07101 6810 CHECK DATE: 12/04/20 DEPARTMENT 1115 1115 1115 ACCOUNT 4344100 4344100 4230200 PO NUMBER INVOICE NUMBER 9867660172 104431 9867660172 104464 9867660172 AMOUNT 545.45 1,777.42 28.98 DESCRIPTION CELLULAR PHONE FEES UPGRADES CELLULAR ACCESORY