Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375404 12/16/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********90.25* CHECK NUMBER: 375404 CHECK DATE: 12/16/21 DEPARTMENT 1801. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900. 9893545688 90.25 OTHER CONT SERVICES