Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
415311 11/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****4,279.57* CHECK NUMBER: 415311 CHECK DATE: 11 /22/24 DEPARTMENT 2201 ACCOUNT . PO NUMBER INVOICE NUMBER 4344100 9977843263 AMOUNT 4,279.57 DESCRIPTION CELLULAR PHONE FEES