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407866 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: $ *•* * * * 1,469.01 * CHECK NUMBER: 407866 CHECK DATE: 05/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 • 9962485939 AMOUNT 1,469.01 DESCRIPTION CELLULAR PHONE FEES