Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395551 06/14/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******618.07* CHECK NUMBER: 395551 CHECK DATE: 06/14/23 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 993.5.684649 4344100 9935684649 AMOUNT 498.03 120.04 - - DESCRIPTION CELLULAR PHONE -"FEES CELLULAR PHONE FEES