Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383062 07/13/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,065.51 * CHECK NUMBER: 383062 CHECK DATE: 07/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9909571642 AMOUNT 1, 065.51 DESCRIPTION OTHER EXPENSES