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389586 01/11/23
CITY OF CARM.EL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9923717429 AMOUNT 1,512.55 CHECK AMOUNT: $*****1,512.55* CHECK NUMBER: 389586 CHECK DATE: 01 /1 1 /23 DESCRIPTION OTHER EXPENSES