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Home My WebLink About408131 05/22/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 153.68 * CHECK NUMBER: 408131 CHECK DATE: 05/22/24 ;DEPARTMENT 17"0 2 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT _ DESCRIPTION 4344100• 9962398835 153.68 CELLULAR PHONE FEES