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Home My WebLink About407110 04/19/24CITY OF CARMEL; INDIANA -ONE CIVIC SQUARE- - CARMEL,,INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT ACCOUNT " PO NUMBER .INVOICE NUMBER 434410.0 9959945927 AMOUNT 232.61 CHECK AMOUNT:. $***=****232.61 * CHECK NUMBER: 407110 CHECK DATE: 04/19/24 DESCRIPTION CELLULAR. PHONE FEES