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416313 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956. VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 762.36 * CHECK NUMBER: 416313 CHECK DATE: 12/19/24 DEPARTMENT - 601 651. ACCOUNT PO NUMBER- INVOICE NUMBER 5023990 997942823 5023990 997942823 AMOUNT 503.23 259.13 DESCRIPTION OTHER EXPENSES OTHER EXPENSES
