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Home My WebLink About406087 03/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 . . VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 331.80 * CHECK NUMBER: 406087 CHECK DATE: 03/25/24 DEPARTMENT 14.0"1: ACCOUNT - PO NUMBER INVOICE NUMBER 4344100 9958239334 AMOUNT DESCRIPTION 331.80 CELLULAR PHONE FEES