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602995 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *723.10* CHECK NUMBER: 602995 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 6106739639 651. 5023990 6106739639 AMOUNT 483.58 239.52 DESCRIPTION OTHER EXPENSES OTHER EXPENSES