Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383343 07/20/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,164.69 * CHECK NUMBER: 383343 CHECK DATE: 07/20/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 106680 9909550194 1, 164.69 DESCRIPTION CELL PHONE FEES & SER