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413255 09/27/24
12 0.7 CITY OF CARMEL,:INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ' VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:. $ * * * * * * * 174.28* CHECK NUMBER: 413255 CHECK DATE:. 09/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4344-100 9973488389 AMOUNT 174.28 DESCRIPTION CELLULAR PHONE FEES