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408609 05/30/24
CITY OF CARMEL, INDIANA VENDOR: , 373956 ONE CIVIC SQUARE VERIZON CARMEL, IND.IANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 213.70 * CHECK NUMBER: 408609 CHECK DATE: 05/30/24 DEPARTMENT ,12.05 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 - 9962374783 AMOUNT 213.70 DESCRIPTION CELLULAR. PHONE FEES