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413951 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: $ * * * * * * * 236.41 * CHECK NUMBER: 413951 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER .1110 .. 4344100 9974635427 AMOUNT 236.41 -DESCRIPTION •: CELLULAR PHONE FEES