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408908 06/07/24
CITY OF. CARMEL; IN-DIANA. " VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 , NEWARK NJ 07101-6810 DEPARTMENT 1201:.. 1201 4344100 R4344100 110659 ACCOUNT PO NUMBER INVOICE NUMBER 9964943044 `9964943044_ AMOUNT 165 .:53 53.17 - CHECK AMOUNT: $ * * * * CHECK NUMBER: 408908 CHECK DATE: - .06/07/24 • : " .DESCRIPTION CELLULAR PHONE FEES CELL PHONES 218.70*