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356752 08/05/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON BOX 16810 CARMEL, INDIANA 46032 PNEWARK NJ 07101-6810 DEPARTMENT 601 651 CHECK AMOUNT: $ * * * * * * * 261.01 * CHECK NUMBER: 356752 CHECK DATE: 08/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9859296696 125.70 OTHER EXPENSES 5023990 9859296696 135.31 OTHER EXPENSES