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Home My WebLink About392382 03/27/23CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK -AMOUNT: $ * * * * * * * 153.36 * " CHECK NUMBER: 392382 CHECK DATE: 03/27/23 DEPARTMENT 1702 • :ACCOUNT ; PO NUMBER INVOICE NUMBER R4344100-'{108285 9928432655 AMOUNT 153.36- ,DESCRIPTION . CELL PHONE CHARGES