Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395664 06/14/23
CITY -OF CARMEL, INDIANA ONE CIVIC.SQUARE CARMEL, INDIANA 46032 VENDOR: 372067 VERIZON WIRELESS 180 WASHINGTON VALLEY ROAD RE 2510 BEDMINSTER NJ 07921 CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 395664-: CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1110 4358200 9022324682 AMOUNT 50.00 DESCRIPTION - SPECIAL INVESTIGATION