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Home My WebLink About409870 07/02/24'CITY ,OF CARMEL, INDIANA . - VENDOR: 373956 - ONE CIVIC SQUARE VERIZON - CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******751.48* CHECK NUMBER:409870 _ - CHECK . DATE: .07/02/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ,601'- - 50239.9`0 9.967322131 6.51 502.3990• 9967322131 495.76 255.72- DESCRIPTION OTHER- EXPENSES OTHER EXPENSES