Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
403168 01/11/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,245.85* CHECK NUMBER:. 403168 - CHECK DATE: 01 /1 1 /24 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 - 4344100 . 9952830152 1,245.85 DESCRIPTION CELLULAR PHONE FEES