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406548 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: $ * * * * * 1,066.97 * CHECK NUMBER: 406548 CHECK DATE: 04/05/24 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9959899270 AMOUNT 1,066.97 DESCRIPTION CELLULAR PHONE FEES