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409285 06/14/24
CITY OF CARMEL-; -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA" 46032= VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******146.25* CHECK NUMBER: 409285 CHECK DATE: - 06/14/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4344100.=108084 9964940093 AMOUNT 146.25 • DESCRIPTION CELL PHONE