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Home My WebLink About407729 05/08/24CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032. Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******954.60* CHECK. NUMBER: 407729 CHECK DATE:- 05/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344100 . 9962390240 AMOUNT .954 .60 DESCRIPTION_ CELLULAR PHONE FEES