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364749 03/11/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810NEWARK NJ 07101 6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT125 . 83 5023990 9873979712 125.83 5023990 9873979712 DEPARTMENT 601 651 CHECK AMOUNT: $*******261.31 * CHECK NUMBER: 364749 CHECK DATE: 03/1 1 /21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES