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408141 05/22/24
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******443.25* CHECK NUMBER: 408141 CHECK DATE: 05/22/24 DEPARTMENT ACCOUNT' PO NUMBER INVOICE NUMBER 14Q1, 4344100._ 9963231278 AMOUNT 443.25 DESCRIPTION CELLULAR. PHONE .FEES