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403311 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 213.74* CHECK NUMBER: 403311 CHECK DATE: 01 /1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4344100 9952467482 AMOUNT 213.74 DESCRIPTION CELLULAR PHONE FEES