Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
604297 04/24/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 3,609.91 * CHECK NUMBER: 604297 CHECK DATE: 04/24/25 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 6109253728 AMOUNT 3, 609.91 DESCRIPTION CELLULAR PHONE FEES