Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384127 08/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 ACCOUNT 5023990 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 PO NUMBER INVOICE NUMBER 9911826408 AMOUNT 1,456.74 CHECK AMOUNT: $*****1,456.74* CHECK NUMBER: 384127 CHECK DATE: 08/10/22 DESCRIPTION OTHER EXPENSES