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407218 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 143.46 * CHECK NUMBER: 407218 CHECK DATE: 04/25/24 DEPARTMENT 9 2 2; ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9959987568 143.46 OTHER CONT SERVICES