Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
414060 10/18/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE - VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******173.70* CHECK NUMBER:. 414060 CHECK DATE: 10/18/24 DEPARTMENT 1401 ., ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9975413861 173.70 CELLULAR PHONE FEES