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604993 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******967.09 CHECK NUMBER: 604993 CHECK DATE: 05/16/25 DEPARTMENT 601 651• - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6111719877 665.53 OTHER EXPENSES 5023990 6111719877 301.56 OTHER EXPENSES