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395125 06/06/23CITY OF CARMEL; INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******153.24* CHECK NUMBER: 395125 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4344100 108285 9935612318 AMOUNT 153.24 DESCRIPTION CELL PHONE CHARGES