Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
399362 09/22/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******143.35* CHECK NUMBER: 399362 CHECK DATE: 09/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 9942821746. AMOUNT 143.35 DESCRIPTION OTHER CONT SERVICES