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416060 12/12/24
CITY OF CARMEL, INDIANA VENDOR: 373956 O,NE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,067.02 * CHECK NUMBER: 416060 CHECK DATE: 12/12/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE .NUMBER 601 : '50239-90 9979506825 AMOUNT 1,067.02 DESCRIPTION OTHER EXPENSES