Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380482 05/09/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********90.19* CHECK NUMBER: 380482 CHECK DATE: 05/09/22 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 9904898452 AMOUNT 90.19 DESCRIPTION OTHER CONT SERVICES