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410047 07/11/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 - Po Box 16810 NEWARK NJ 071-01-6810 CHECK AMOUNT: $*******146.24* CHECK NUMBER: 41-0047" CHECK DATE: 07/1 1 /24 .DEPARTMENT ACCOUNT PO" NUMBER' INVOICE NUMBER 116,0 -4344100 9966636011 AMOUNT 146.24 DESCRIPTION CELLULAR PHONE .FEES