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411323 08/08/24
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 555.92* Po sox 16810 CHECK NUMBER: 411323 NEWARK NJ 07101-6810 CHECK DATE: 08/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2.200 4344100- 9969823647 AMOUNT 555.92 DESCRIPTION - CELLULAR PHONE FEES