Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
388725 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******153.44* CHECK NUMBER: 388725 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4344100 9921289202 1702 R4344100 105990 9921289202 AMOUNT 95.55 57.89 DESCRIPTION CELLULAR PHONE FEES CELL PHONE FEES