Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
386509 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,861,77* CHECK NUMBER: 386509 CHECK DATE: 10/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9916513004 AMOUNT 1,861.77 DESCRIPTION OTHER EXPENSES