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407865 05/14/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,435.85* CHECK NUMBER: 407865 CHECK DATE: 05/14/24 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9962741907- AMOUNT 1,435.85. DESCRIPTION CELLULAR PHONE FEES