Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602141 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 429.58 * CHECK NUMBER: 602141 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4344100 6106050900 1160 R4344100 113182 6106050900 AMOUNT 249.35 180.23 DESCRIPTION CELLULAR PHONE FEES NOV & DE.0 CELL PHONES