Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379285 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 143.50* CHECK NUMBER: 379285 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 9902627488 AMOUNT 143.50 DESCRIPTION OTHER CONT SERVICES