Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
386511 10/13/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 980.06 * CHECK NUMBER: 386511 CHECK DATE: 10/13/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9916579365 AMOUNT 980.06 DESCRIPTION OTHER EXPENSES