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370768 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 370768 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9884719862 651 5023990 9884719862 AMOUNT 145.21 154.79 DESCRIPTION OTHER EXPENSES OTHER EXPENSES