Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380481 05/09/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******339.91 * CHECK NUMBER: 380481 CHECK DATE: 05/09/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9904890159 339.91 CELLULAR PHONE FEES