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365861 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******261.31* CHECK NUMBER: 365861 CHECK DATE: 04/08/21 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9876122933 125.83 OTHER EXPENSES 5023990 9876122933 135.48 OTHER EXPENSES