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Home My WebLink About411710 08/15/24• CITY OF CARMEL; INDIANA ONE CIVIC" SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******156.08* CHECK NUMBER: 411710 CHECK DATE: 08/15/24 "DEPARTMENT - ACCOUNT PO NUMBER- INVOICE NUMBER -17.02 - 4344100 9969784726 AMOUNT 156.08 DESCRIPTION CELLULAR "PHONE FEES