Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403312 01/11/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC -SQUARE VERIZON CARMEL,.INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,601.09* CHECK NUMBER: 403312 CHECK DATE: 01 /1 1 /24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9952471738 1,601.09 OTHER EXPENSES