Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372141 09/17/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 2,094.29 * CHECK NUMBER: 372141 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 9887629570 AMOUNT 2,094.29 DESCRIPTION CELLULAR PHONE FEES