Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389584 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******791.56* CHECK NUMBER: 389584 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4344100 108033 9923712504 AMOUNT 791.56 DESCRIPTION CELL PHONES