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Home My WebLink About411709 08/15/24- CITY•OF. CARMEL, INDIANA VENDOR: 373956 • ONE CIVIC SQUARE- _ VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******762.85* CHECK NUMBER: 411709 CHECK DATE: 08/15/24 DEPARTMENT 601 651 ACCOUNT ' P0, NUMBER INVOICE NUMBER AMOUNT 5023990 9969749685 503.02 5023990 9969749685 259.83 DESCRIPTION OTHER EXPENSES OTHER EXPENSES