Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377737 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******115,41* CHECK NUMBER: 377737 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4344100 R104683 9898031392 AMOUNT 115.41 DESCRIPTION CELL PHONES