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374421 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******299.35* CHECK NUMBER: 374421 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9891263054 651 5023990 9891263054 AMOUNT 130.42 168.93 DESCRIPTION OTHER EXPENSES OTHER EXPENSES