Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378239 03/09/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * *4,220.26* CHECK NUMBER: 378239 CHECK DATE: 03/09/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 87327 4,220.26 OTHER EXPENSES