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604065 04/18/25
CITY:OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 37395.6 VERIZON PO.BOX 16810 • NEWARK NJ 07101-6810 CHECK AMOUNT: $*******723.14* CHECK NUMBER: 604065 CHECK DATE: 04/18/25 DEPARTMENT 601. 651" ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 6109225814 - 483.62 5023990 6109225814 239.52 DESCRIPTION OTHER EXPENSES OTHER EXPENSES