Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605903 06/12/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 0710,1-6810 CHECK AMOUNT: $ * * * * * 1,451 .81 * CHECK NUMBER: 605903 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 6114349172 AMOUNT 1,451.81 DESCRIPTION CELLULAR PHONE FEES