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410052 07/11/24
CITY OF CARMEL, INDIANA. VENDOR: .373956 .ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032. Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:-$*****1,050.07* CHECK NUMBER: 410052 CHECK DATE: 07/1 1 /24 DEPARTMENT ,-ACCOUNT PO NUMBER- INVOICE'NUMBER 5023990 9967399221 AMOUNT - 1,050.07 DESCRIPTION OTHER:EXPENSES