Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602741 03/18/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARKNJ 07101-6810 CHECK AMOUNT: $ * * * * * 2,145,91 * CHECK NUMBER: 602741 CHECK DATE: 03/18/25 DEPARTMENT 1081. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 'DESCRIPTION- 4344100 6107117546 2,145.91 CELLULAR PHONE FEES i