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407219 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON- CHECK AMOUNT: $*****3,756:18*_- Po BOX 16810 CHECK NUMBER:. 407219 . NEWARK NJ 07101-68t0 CHECK DATE: :"04/25/24 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 22..01', 4344100 9960727139 AMOUNT 3,756.18 DESCRIPTION CELLULAR PHONE FEES