Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378247 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,420.36* CHECK NUMBER: 378247 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9900287326 AMOUNT 1,420.36 DESCRIPTION OTHER EXPENSES