Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391980 03/16/23
CITY. OF CARMEL, INDIANA VENDOR: 373956 - ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******618,46* CHECK NUMBER: 391980 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 1081 4344100 9928504622 1091 .4344100 9928504622 AMOUNT 498.42 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES