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405922 03/20/24
CITY OF CARMEL,-INDIANA.' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******232.61* CHECK NUMBER: 405922 CHECK DATE: 03/20/24 - . -DEPARTMENT 1110• - ' .ACCOUNT PO NUMBER - -INVOICE NUMBER " AMOUNT _ • ' DESCRIPTION .43'44100' 995745.8670 - - 232.61 CELLULAR PHONE FEES