Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
412426 09/06/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,231.04* CHECK NUMBER: 412426 CHECK DATE: 09/06/24 DEPARTMENT -1.1.92 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9972241263 1,231.04 DESCRIPTION CELLULAR. PHONE •FEES