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412425 09/06/24
CITY OF CARMEL, INDIANA. " VENDOR: 37.3956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 " Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,528.08* CHECK NUMBER: 412425 CHECK DATE: 09/06/24 DEPARTMENT ,601. • ACCOUNT "P0 NUMBER . INVOICE NUMBER AMOUNT • DESCRIPTION 5023990 9972229807 1,528.08 OTHER EXPENSES