Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
397423 08/04/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********98.08* CHECK NUMBER: 397423 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1701 4344100 - 940318378 98.08 DESCRIPTION CELLULAR PHONE FEES