Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
412758 09/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******247,94*. CHECK NUMBER: 412758 CHECK DATE: 09/13/24 DEPARTMENT - . . ACCOUNT PO NUMBER -INVOICE NUMBER 4344100 9972195983 AMOUNT -_ 247.94 DESCRIPTION CELLULAR PHONE FEES