Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387865 11/18/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******643.59* CHECK NUMBER:. 387865 CHECK DATE: 1 1 /18/22 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9919684763 643.59 DESCRIPTION CELLULAR PHONE FEES