Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403959 01/31/24
CITY OF CARMEL; INDIANA VENDOR: 373956. ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 120.01* CHECK NUMBER: 403959 CHECK DATE: 01/31/24 - DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT 1120 4344100 9954440737 120.01 DESCRIPTION-. - CELLULAR PHONE FEES