Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
351629 04/08/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CHECK AMOUNT: $ * * * * * * * 285.12* CHECK NUMBER: 351629 CARMEL, INDIANA 46032 NEN BOX 16810 NEWARK NJ 07101-6810 CHECK DATE: 04/08/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9851078407 130.53 OTHER EXPENSES 5023990 9851078407 154.59 OTHER EXPENSES