Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390615 02/03/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******330.04* CHECK NUMBER: 390615 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 11.20. 4344100 9925546363' 1120 •4463100 9925546363 AMOUNT 150.05 179.99 • DESCRIPTION CELLULAR PHONE FEES COMMUNICATION EQUIPME