Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389106 12/21/22
CITY OF CARMEL, INDIANA VENDOR: 373956 :ONE CIVIC SQUARE . , VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******151.34* CHECK NUMBER: 389106 CHECK DATE: 12/21/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9922543608 151.34 DESCRIPTION CELLULAR PHONE FEES