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362401 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,011.12* CHECK NUMBER: 362401 CHECK DATE: 01 /15/21 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 R4344100 R104789 R4344100 R104829 R4359000 R104829 9869813556 9869813556 9869813556 9869813556 AMOUNT 5.51 455.62 461.28 88.71 DESCRIPTION CELLULAR PHONE FEES CELL PHONE FEES CELL PHONES CRED STAF CELL PHONES CRED STAF