Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408911 06/07/24
CITY OF.CARMEL; INDIANA ONE CIVIC SQUARE _ • CARMEL; INDIANA 46032. VENDOR: 373956 VERIZON CHECK AMOUNT: $,*:* * * * 1,050..07 Po BOX 16810 .CHECK NUMBER: 408911 NEWARK NJ 07101-6810 CHECK DATE: 06/07/24 DEPARTMENT = ACCOUNT ' PO. NUMBER INVOICE NUMBER 601 50239.90 9964950195 AMOUNT 1,050.07 . • DESCRIPTION OTHER -EXPENSES =