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405600 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:. $ * * * * * * *321.19* CHECK NUMBER: 405600 CHECK DATE: 03/12/24 DEPARTMENT - _. ACCOUNT PO NUMBER INVOICE NUMBER 1160 4344100 9956707291 AMOUNT 321.19 ' DESCRIPTION CELLULAR PHONE FEES