Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399816 10/04/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $* * * * * * * 183,61 * CHECK NUMBER: 399816 CHECK DATE: 10/04/23 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9945125563 183.61 • DESCRIPTION CELLULAR PHONE FEES