Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
392122 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******120.08* CHECK NUMBER: 392122 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 9928519536 AMOUNT 120.08 DESCRIPTION TELEPHONE LINE CHARGE