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352642 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 270.43 * PO BOX 16810 CHECK NUMBER: 352642 NEWARK NJ 07101-6810 CHECK DATE: 05/07/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9853149065 130.21 OTHER EXPENSES 5023990 9853149065 140.22 OTHER EXPENSES