Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
394305 05/11/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******652.20* CHECK NUMBER: 394305 CHECK DATE: 05/1 1 /23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9933199027 416.23 OTHER EXPENSES 5023990 9933199027 235.97 OTHER EXPENSES