Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404552 02/15/24
CITY OF CARMEL, INDIANA . VENDOR: 373956. ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******213.74* CHECK NUMBER: 404552 CHECK DATE: 02/15/24 DEPARTMENT 12'05 ACCOUNT PO,NUMBER INVOICE. NUMBER 4344100 9954•939069 AMOUNT 213.74 DESCRIPTION CELLULAR PHONE FEES