Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
607567 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****3,963.30* • CHECK NUMBER: 607567 CHECK DATE: 06/27/25 DEPARTMENT .2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 6114253402 3,963.30 CELLULAR PHONE FEES