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383058 07/13/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******383.70* CHECK NUMBER: 383058 CHECK DATE: 07/13/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9909488970 176.84 OTHER EXPENSES 5023990 9909488970 206.86 OTHER EXPENSES