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Home My WebLink About408724 06/03/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,469.01 * CHECK NUMBER: 408724 "CHECK -DATE: 06/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125, 4-344100 • 9964995131 AMOUNT 1,469.01 DESCRIPTION -"CELLULAR PHONE FEES