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413916 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,515.85* CHECK NUMBER: 413916 CHECK DATE: 10/15/24 DEPARTMENT '_ 1081 ACCOUNT ' PO NUMBER INVOICE NUMBER 4344100 9974936556 AMOUNT 1,515.85 DESCRIPTION - CELLULAR PHONE FEES: