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Home My WebLink About408905 06/07/24.CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 934.43* CHECK NUMBER: 408905 CHECK DATE: 06/07/24 DEPARTMENT :11:15. ACCOUNT PO NUMBER INVOICE NUMBER 4344100_ 9964899074 AMOUNT 934.43 DESCRIPTION CELLULAR PHONE FEES