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405446 03/12/24
CITY OF CARMEL, INDIANA - VENDOR: 373956 ONE CIVIC.SQ.UARE ,". VERIZON CARM:EL,.INDIANA.460.32 Po Box 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******620.18* CHECK NUMBER: 405446 CHECK DATE: _03/12/24 DEPARTMENT . ACCOUNT - PO NUMBER. INVOICE -NUMBER .AMOUNT 1081 ' 4344100 9957491844 ' 500.14 '1091 434'4100 - 9957491844 120.04 DESCRIPTION. CELLULAR PHONE FEES CELLULAR PHONE FEES