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379274 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******297.27* CHECK NUMBER: 379274 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9902503018 651 5023990 9902503018 AMOUNT 130.42 166.85 DESCRIPTION OTHER EXPENSES OTHER EXPENSES