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409493 06/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 • NEWARK NJ 07101-6810. CHECK AMOUNT: $*****4,623.96* CHECK NUMBER: 409493 CHECK DATE: 06/20/24 DEPARTMENT 22 0.1.-" 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9965729356 3, 823.-98 4463201 9965729356 799.98 DESCRIPTION CELLULAR PHONE FEES. HARDWARE,