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412757 09/13/24
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA:46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******156.08* CHECK NUMBER: 4112757 CHECK DATE: 09/13/24 - DEPARTMENT: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- 1.7 0 2 _ 4344100 9972188066 156.08 DESCRIPTION CELLULAR PHONE FEES