Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400319 10/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900. 9945228860 AMOUNT 143.43 CHECK AMOUNT: $*******143.43* CHECK NUMBER: 400319 CHECK DATE: 10/20/23 DESCRIPTION OTHER CONT SERVICES