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HomeMy WebLinkAbout603001 03/20/25CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******174.42* CHECK NUMBER: 603001 CHECK DATE: 03/20/25 DEPARTMENT 120:7 ACCOUNT PO NUMBER. INVOICE NUMBER 4344100 6108119016 AMOUNT - 174.42 DESCRIPTION CELLULAR PHONE FEES