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413754 10/10/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * t* * * * * 130.89 * CHECK NUMBER: 413754 CHECK DATE: 10/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1`1.80 .R4344100 110389 .9974629430 AMOUNT 130.89 DESCRIPTION CELL PHONES.