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408134 05/22/24
CITY OF CARMEL, INDIANA . VENDOR: 373956- ONE CIVIC SQUARE VERIZON CARMEL; INDIANA 46032 - Po BOX 16810 NEWARK NJ 07101-6810 ,- - CHECK AMOUNT: $********98.48* CHECK NUMBER: 408134 CHECK DATE: 05/22/24 ;,DEPARTMENT . ACCOUNT - PO NUMBER INVOICE NUMBER 1180: R4344100. 108084. 9962431306 : AMOUNT 98.48 . DESCRIPTION CELL` PHONE