Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392957 04/06/23
CITY OF •CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE • VERIZON CARMEL, INDIANA 46032 Po Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******592.34* CHECK NUMBER: 392957 CHECK DATE: 04/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9930809428 651 5023990 9930809428 386.30 206.04 OTHER EXPENSES OTHER EXPENSES