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Home My WebLink About406554 04/05/24CITY OF CARMEL, -INDIANA - ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON P0 BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****2,185.68* CHECK NUMBER: 406554 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192. - 434410-0 9959962227 AMOUNT 2,185.68 DESCRIPTION CELLULAR. PHONE FEES