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Home My WebLink About412038 08/22/24::..CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -VENDOR: 373956 VERIZON P0 BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $******"*1•74.22* CHECK NUMBER: 412038 CHECK DATE: 08/22/24 DEPARTMENT 12.07'.. ACCOUNT PO NUMBER INVOICE NUMBER 43441,00 .- 9971087903 AMOUNT 174..22 DESCRIPTION , CELLULAR PHONE. FEES