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Home My WebLink About404002 01/31/24CITY OF CARMEL,. INDIANA - VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,477.02 * CHECK NUMBER:. 404002 CHECK DATE: 01 /31 /24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9955006113 1,477.02 OTHER EXPENSES