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407220 04/25/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK. AMOUNT: $.* * * * * * * 146.24* CHECK NUMBER: 407220 CHECK DATE: 04/25/24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT 11.60' 43441.00 9961674505 146:24 DESCRIPTION CELLULAR PHONE FEES