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Home My WebLink About408912 06/07/24: 119.2_ .: CITY OF CARMEL; INDIANA VENDOR: 373956 ONE CIVIC SQUARE -VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,509,03 * CHECK NUMBER: 408912 - CHECK DATE: 06/07/24 DEPARTMENT : ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT - DESCRIPTION - 4344100. 9964962469 1,509.03 CELLULAR PHONE FEES