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414128 10/23/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 3,015.87 * CHECK NUMBER: 414128 CHECK DATE: 10/23/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9975404364 AMOUNT 3,015.87 DESCRIPTION CELLULAR PHONE FEES