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414058 10/18/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,651 .57 * CHECK NUMBER: 414058 CHECK DATE: 10/18/24 DEPARTMENT 1203: •1203 ACCOUNT PO NUMBER INVOICE NUMBER 434-4100 112751 9974620352 4359003 112751 9974620352 AMOUNT 1,260.97 390.60 DESCRIPTION AUG & SEPT INVOICES AUG & SEPT INVOICES