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Home My WebLink About402115 12/08/23CITY OF .CARMEL, INDIANA .. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******803,01* CHECK NUMBER: 4021 15 CHECK DATE: 12/08/23 DEPARTMENT 601 651 ACCOUNT.. PO NUMBER INVOICE NUMBER AMOUNT 5023.9=90 9949987376 491.69 5023990 9949987376 311.32 -DESCRIPTION _ OTHER EXPENSES OTHER EXPENSES