Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
402793 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * 1,474.96 * Po Box 16810 , CHECK NUMBER: 402793 NEWARK NJ 07101-6810 CHECK DATE: 01 /04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6:015023990 9952534609 AMOUNT 1,474.96 DESCRIPTION OTHER EXPENSES