Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398442 09/01/23
CITY OF CARMEL, INDIANA VENDOR: 373956 .ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Pb BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 143.35* CHECK NUMBER: 398442 CHECK DATE: . 09/01 /23 DEPARTMENT 922 ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 4350900 9940429635 143.35 DESCRIPTION OTHER CONT SERVICES