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354175 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: 5 *******270.43* CHECK NUMBER: 354175 CHECK DATE: 06/12/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 130.20 OTHER EXPENSES 5023990 9855202840 140.23 OTHER EXPENSES 5023990 9855202840