Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403317 01/11/24
CITY OF CARMEL:INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,018.34* CHECK NUMBER: 403317 CHECK DATE: 01 /1 1 /24 DEPARTMENT 601. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 5023990 9952534610 1,018.34 OTHER EXPENSES