Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
394306 05/11/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 289.88* CHECK NUMBER: 394306 CHECK DATE: 05/1 1 /23 DEPARTMENT 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9933210690 106.63 CELLULAR PHONE FEES 4344100 9933210690 183.25 CELLULAR PHONE FEES