Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603979 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******629.79* CHECK NUMBER: 603979 CHECK DATE: 04/18/25 .DEPARTMENT 1081 1091.• ACCOUNT PO NUMBER INVOICE NUMBER 4344100 - 6109333745 4344100 610-9333745 AMOUNT 507.91 121.88 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE- FEES