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411529 08/14/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * *.* * * 1,469.18* CHECK NUMBER: 411529 CHECK DATE: 08/14/24 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9969870051 1,469.18 CELLULAR PHONE FEES