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Home My WebLink About410453 07/17/24CITY OF CARMEL, INDIANA:- VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *443.25 * CHECK NUMBER: 410453 CHECK DATE: 07/17/24 -.DEPARTMENT ACCOUNT PONUMBERINVOICE NUMBER 1:14 0`1 434410-0 - 9965738915 AMOUNT- 443':25 DESCRIPTION CELLULAR PHONE FEES