Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
395656 06/14/23
CITY OF CARMEL, INDIANA. ONE CIVIC, SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 616.94* CHECK NUMBER: 395656 CHECK DATE: 06/14/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9935635351 616.94 DESCRIPTION CELLULAR PHONE FEES