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Home My WebLink About406640 04/11/24CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 4603.2 Po BOX 16810 NEWARK NJ 07101-68.10 CHECK AMOUNT: $*****1`,215.85* -CHECK NUMBER: 406640 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9960250023 AMOUNT 1,215.85 DESCRIPTION CELLULAR PHONE FEES