Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379283 04/07/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,065.69* CHECK NUMBER: 379283 CHECK DATE: 04/07/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9902587423 1,065.69 OTHER EXPENSES