The URL can be used to link to this page

Home My WebLink About414858 11/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 .. VERIZON PO BOX 16810 NEWARK NJ - 07101-6810 CHECK AMOUNT: $*******629.79* CHECK NUMBER: 414858 CHECK DATE: 11 /14/24 DEPARTMENT 1081 1:091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 - 9977104211 509.75 4344100 9977104211 120.04 - DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES