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375401 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 651 5023990 5023990 9893477044 9893477044 AMOUNT 130.44 168.93 CHECK AMOUNT: $ * * * * * * * 299.37 * CHECK NUMBER: 375401 CHECK DATE: 12/16/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES