Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
365022 03/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 922 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ *******143.58* CHECK NUMBER: 365022 CHECK DATE: 03/17/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 143 , 58 OTHER CONT SERVICES 4350900 9874097632