Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
369536 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******563.37* CHECK NUMBER: 369536 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9882677767 911 4463100 9882677767 AMOUNT 160.90 402.47 DESCRIPTION TELEPHONE LINE CHARGE COMMUNICATION EQUIPME