Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398508 09/06/23
CITY OF CARMEL,_ INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,593.00* CHECK NUMBER: 398508 CHECK DATE: 09/06/23 DEPARTMENT 1081 1081 1091 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 9942812971 974.74 4344100 9942812971 498.22 4344100 9942812971 120.04 DESCRIPTION OTHER MISCELLANEOUS CELLULAR PHONE FEES CELLULAR PHONE FEES