Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405306 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: .$ * * * * * 1,601 .52* CHECK NUMBER: 405306 CHECK DATE: 03/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9957401016 AMOUNT 1,601.52 DESCRIPTION OTHER EXPENSES