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Home My WebLink About410985 07/31/24CITY -OF CARMEL; INDIANA -VENDOR: 3739.56 -ONE .CIVI.0 SQUARE -, - ' .VERIZON CARMEL; INDIA-NA 46.032 Po BOX 16810 NW,ARK NJ 07101-6810 - DEPARTMENT. 1192 " ACCOUNT 4344100 PO NUMBER INVOICE NUMBER 9969838542. AMOUNT 2, 185-.27 CHECK AM.OUNT: 1$ * * * * * 2,185.27* CHECK NUMBER: - 410985 'CHECK DATE: 07/31 /24 DESCRIPTION CELLULAR PHONE FEES