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403310 01/11/24
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:. $*******652.93* CHECK NUMBER: 403310 CHECK DATE:. 01 /1 1 /24 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 . 9952456158 416.58 OTHER EXPENSES 5023990 9952456158 236.35 OTHER EXPENSES