Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372873 10/06/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********90.15* CHECK NUMBER: 372873 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 9889136745 AMOUNT 90.15 DESCRIPTION OTHER CONT SERVICES