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602442 03/07/25
CITY OF CARMEL;INDIANA VENDOR: 373956.. ONE CIVIC SQUARE VERIZON CARMEL; INDIANA 46032 Po Box 1681.6;,. NEWARK.NJ 07101-6810 DEPARTMENT 601 ACCOUNT ;PO NUMBER INVOICE NUMBER 5023990 6106817315 .. AMOUNT 1/ 597 : 31 CHECK AMOUNT: $ * * * * * 1,597.31 * CHECK NUMBER: 602442 CHECK DATE: 03/07/25 , DESCRIPTION OTHER.EXPENSES