Loading...
HomeMy WebLinkAbout361952 12/23/20CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 9867753672 AMOUNT 143.54 CHECK AMOUNT: $*******143.54* CHECK NUMBER: 361952 CHECK DATE: 12/23/20 DESCRIPTION OTHER CONT SERVICES