The URL can be used to link to this page

Home My WebLink About414129 10/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 1-6810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******174.38* CHECK NUMBER: 414129 CHECK DATE: 10/23/24 DEPARTMENT 120.7_ ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9975914161 174.38 CELLULAR PHONE FEES