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406546 04/05/24
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:. 406546 CHECK DATE:: 04/05/24 •DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205. 4344100 9959883805 AMOUNT 213.74 DESCRIPTION CELLULAR PHONE FEES