Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
370145 07/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364452 CBTS PO BOX 748001 CINCINNATI OH 45274-8001 i CHECK AMOUNT: $*******472.51 * CHECK NUMBER: 370145 CHECK DATE: 07/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4344000 48625870721 1125 4344000 48625870721 AMOUNT 315.02 157.49 DESCRIPTION TELEPHONE LINE CHARGE TELEPHONE LINE CHARGE