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362038 01/06/21
DEPARTMENT 601 651 6 CITY OF CARMEL, INDIANA VENDOR: 3739537395 ONE CIVIC SQUARE VERIZON NEWARK NJ 07101-6810 CARMEL, INDIANA 46032 pp 1 6810 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 125.73 9869754919 135.35 5023990 9869754919 5023990 CHECK AMOUNT: $ *******261.08* CHECK NUMBER: 01 0381 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES