Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392117 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: $*******290.06* CHECK NUMBER: 392117 CHECK DATE: 03/16/23 , DEPARTMENT 1201 1205..• ACCOUNT PO NUMBER INVOICE NUMBER 43441.00 9928406477 4344100 9928406477 AMOUNT 106.69 183.37 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES