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HomeMy WebLinkAbout384995 09/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * * 87.71 * CHECK NUMBER: 384995 CHECK DATE: 09/08/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT DESCRIPTION 4344100 9914186176 87.71 CELLULAR PHONE FEES