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Home My WebLink About411326 08/08/24- CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 121 .88* CHECK NUMBER: 411326 CHECK DATE: 08/08/24 • DEPARTMENT " .911 ACCOUNT PO- NUMBER. INVOICE NUMBER 4344000 9969869958 AMOUNT 121.88 DESCRIPTION TELEPHONE LINE CHARGE