Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392979 04/11/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMELJNDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER CHECK AMOUNT: $*******618.46* CHECK NUMBER: 392979 CHECK DATE: 04/1 1 /23 AMOUNT DESCRIPTION 1081 1091 4344100 4344100 9930921002 9930921002 498.42 120.04 CELLULAR PHONE FEES CELLULAR PHONE FEES