Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374427 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: $*****2,359.56* CHECK NUMBER: 374427 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 9892014594 AMOUNT 2,359.56 DESCRIPTION CELLULAR PHONE FEES