Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396589 07/12/23
CITY OF CARMEL; INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******546.56* CHECK NUMBER: 396589 CHECK DATE: 07/12/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9938012451 546.56 CELLULAR PHONE FEES