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Home My WebLink About392118 03/16/23CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******411.43* CHECK NUMBER: 392118 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463100 9928439522 1120 4344100 9928439522 AMOUNT 249.99 161.44 DESCRIPTION COMMUNICATION EQUIPME CELLULAR PHONE FEES