Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402340 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******619.63* CHECK NUMBER: 402340 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4344100 9950094173 1091 4344100 9950094173 499.59 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES