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Home My WebLink About395121 06/06/23CITY OF CARMEL, INDIANA VENDOR: 373956 - ONE CIVIC SQUARE VERIZON -CARMEL, INDIANA-46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 668.13 * CHECK NUMBER: 395121 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9935574699 651 5023990 9935574699 AMOUNT 424.14 243.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES