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Home My WebLink About402790 01/04/24CITY OF CARMEL,• INDIANA : - VENDOR: 373956 ONE CIVIC SQUARE - VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARKNJ 07101-6810 CHECK AMOUNT: $*******164.79* CHECK NUMBER: 402790 CHECK DATE: 01/04/24. DEPARTMENT 112-0 -• ACCOUNT P0. NUMBER - INVOICE NUMBER AMOUNT 4344100 9952499548 164.79 DESCRIPTION CELLULAR PHONE FEES