Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605973 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,540.56* CHECK NUMBER: 605973 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT , PO NUMBER INVOICE NUMBER _AMOUNT 651 5023990 6114241338 1,540.56 DESCRIPTION OTHER EXPENSES