Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
395658 06/14/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE . VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********50.93* CHECK NUMBER: 395658 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4344100 108084 9935646424 AMOUNT 50.93 DESCRIPTION CELL PHONE