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Home My WebLink About410983 07/31/24• CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,586,47 * CHECK NUMBER: 410983 CHECK DATE: 07/31/24 ,651 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9969764969 AMOUNT 1,586.47 DESCRIPTION OTHER EXPENSES