The URL can be used to link to this page

Home My WebLink About412760 09/13/24- CITY OF CARMEL, INDIANA VENDOR: 373956 . ONE CIVIC .SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK Ni 07101-6810 CHECK AMOUNT: $*******555.92* CHECK NUMBER: 412760 CHECK DATE: 09/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 434410'0 997222.6453 - AMOUNT • DESCRIPTION 555:92 CELLULAR. PHONE FEES