359444 10/14/20DEPARTMENT
651
373956
CITY OF CARMEL, INDIANA VENDOR: O
ERIZN
ONE CIVIC SQUARE VERIZON
i
CARMEL, INDIANA 46032 PO BOX 6NJ 07101-6810
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2 �MOUNUN 63
5023990 9863450905
CHECK AMOUNT: $*****2,277.63*
CHECK NUMBER: 359444
CHECK DATE: 10/14/20
DESCRIPTION
OTHER EXPENSES