Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
363878 02/17/21
DEPARTMENT 2201 VENDOR: 373956 CITY OF CARMEL, INDIANA 37395 VERIZON CHECK AMOUNT: $*****2,723.00* CHECK NUMBER: 363878 ONE CIVIC SQUARE Po BOX 16810 CHECK DATE: 02/17/21 NEWARK NJ 07101 6810 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER DESCRIPTION 72,723.00 CELLULAR PHONE FEES INVOICE 2581U44ER AMOUNT 4344100