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Home My WebLink About401108 11/09/23CITY. OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******198:53* CHECK NUMBER:. 401 108 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 9947593018 1120 4463100 9947593018 AMOUNT 161.80 36.73 DESCRIPTION CELLULAR PHONE FEES COMMUNICATION EQUIPME