Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374866 12/07/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******180.06* CHECK NUMBER: 374866 CHECK DATE: 12/07/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9893039821 180.06 CELLULAR PHONE FEES