Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
374423 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 148.92* CHECK NUMBER: 374423 CHECK DATE: 1 1 /18/21 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 989130690 148.92 CELLULAR PHONE FEES