Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
382180 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372067 VERIZON WIRELESS 180 WASHINGTON VALLEY ROAD RE 2510 BEDMINSTER NJ 07921 CHECK AMOUNT: $ * * * * * * * 120,00* CHECK NUMBER: 382180 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4358200 60034-93747733 AMOUNT 120.00 DESCRIPTION SPECIAL INVESTIGATION