Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398809 09/07/23
CITY OF CARMEL, INDIANA - VENDOR: 373956 ONE CIVIC SQUARE. VERIZON CARMEL, INDIANA 46032 - Pb BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********87.46* CHECK NUMBER: 398809 CHECK DATE: 09/07/23 • DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9942710604 AMOUNT 87.46 DESCRIPTION CELLULAR PHONE FEES