Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
376935 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********76.94* CHECK NUMBER: 376935 CHECK DATE: 02/01/22 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9897960931 76.94 CELLULAR PHONE FEES