Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381926 06/16/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,403.21 * CHECK NUMBER: 381926 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344100 9907200582 AMOUNT 1,403.21 DESCRIPTION CELLULAR PHONE FEES