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605972 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******76t.80* CHECK NUMBER: 605972 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 601 5023990 6114225569 651 5023990 6114225569 AMOUNT 533.33 228.47 DESCRIPTION OTHER EXPENSES OTHER EXPENSES