Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
364755 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 TON 0,•W VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 523.40* Po BOX 16810 CHECK NUMBER: 364755 NEWARK NJ 07101 6810 CHECK DATE: 03/1 1 /21 DEPARTMENT 102 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463100 9874022664 149.99 COMMUNICATION EQUIPME 4344100 9874022664 373.41 CELLULAR PHONE FEES