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HomeMy WebLinkAbout369706 07/16/21CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CHECK AMOUNT: $ * * * * * 1,345.53* CARMEL, INDIANA 46032 PO BOX 16810 CHECK NUMBER: 369706 NEWARK NJ 07101-6810 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9882635364 AMOUNT 1,345.53 DESCRIPTION OTHER EXPENSES