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Home My WebLink About408906 06/07/24CITY OF• CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 - CHECK AMOUNT: $ * * * * * 1,131.08 * CHECK NUMBER:-408906 CHECK.DATE: 06/07/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 111277 9964.930542 "120.3 4359003- 111277 , 9964930542 AMOUNT 548.58 582.50 DESCRIPTION MAC CELL PHONE. FEES MAC CELL PHONE FEES