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Home My WebLink About408139 05/22/24'CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC -SQUARE VERIZON CA•RMEL, INDIANA-46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,441,05* CHECK NUMBER: 408139 CHECK DATE: 05/22/24 DEPARTMENT 11921 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 43`44100 9962453308 1,441.05 CELLULAR PHONE FEES