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Home My WebLink About401408 11/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******652.98 CHECK NUMBER.: 401408 CHECK DATE: 11 /17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990- 9947550171 5023990 - .9947550171 651 AMOUNT 416.63 236.35 DESCRIPTION OTHER EXPENSES_. OTHER EXPENSES