361470 12/10/20r
DEPARTMENT
601
CITY OF CARMEL, INDIANA VENDOR:373956N
ONE CIVIC SQUARE VERIZOfro Box
CARMEL, INDIANA 46032 PO BOX 16810NJ 07101-6810
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2 O OTHER EXPENSES
5023990 9867714167
CHECK AMOUNT: $2,299.17
*
CHECK NUMBER: 361470
CHECK DATE: 12/10/20