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410050 07/11/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******149.25* CHECK NUMBER: 410050 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1180 - R4344100 108084 9967389167 AMOUNT DESCRIPTION 149.25 CELL PHONE