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Home My WebLink About392961 04/06/23CITY OF CARMEL,.INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032_ VENDOR: 373956 VERIZON PO BOX 16810 - NEWARK NJ 07101-6810 CHECK AMOUNT: $*******499.98* CHECK NUMBER: 392961 CHECK DATE: 04/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9930887039 1110 R4344100 R104683 9930887039 451.40 48.58 CELLULAR PHONE FEES CELL PHONES