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Home My WebLink About403166 01/11/24CITY OF CARMEL, IN DIANA_ ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 37.3956 VERIZON POB0X16810 NEWARK-NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 619.63 * CHECK NUMBER: 403166 CHECK DATE:.. 01 /1 1 /24 DEPARTMENT 1081. . 10.91 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 995256333-1 4344100 . 9952563331 AMOUNT' 499.59` ` 120.04_ DESCRIPTION CELLULAR PHONE FEES CELLULAR': PHONE FEES