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397429 08/04/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * * 98.34* CHECK NUMBER: 397429 CHECK DATE:. 08/04/23 DEPARTMENT 1801 ACCOUNT PO NUMBER ° INVOICE NUMBER 4350900 9940379627 AMOUNT 98.34 DESCRIPTION OTHER CONT SERVICES