Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
371695 09/08/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 161.61 * CHECK NUMBER: 371695 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9887012359 AMOUNT 161.61 DESCRIPTION TELEPHONE LINE CHARGE