Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
416316 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,946.16 * CHECK NUMBER: 416316 CHECK DATE: 12/19/24 DEPARTMENT 2200 -- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9979503518 1,946.16 DESCRIPTION.: CELLULAR PHONE FEES.