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410049 07/11/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******153.68* CHECK .NUMBER: 410049 CHECK DATE: 07/1 1 /24 • DEPARTMENT. . ACCOUNT PO NUMBER INVOICE NUMBER 17`0.2 - 4344100- • 9967357114 AMOUNT 153.68 • DESCRIPTION CELLULAR PHONE FEES