Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404003 01/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,359.32* CHECK NUMBER: 404003 CHECK DATE: 01 /31 /24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE -NUMBER 1192 R4344100 110232 9955017981 AMOUNT 1,359.32 DESCRIPTION CELL PHONES & DEVICES