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Home My WebLink About414673 11/05/24CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE. VERIZON CARMEL, INDIANA 46032 Po 8Ox 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 1 17.21 * CHECK NUMBER: 414673 - CHECK DATE: 1 1 /05/24 DEPARTMENT. 17.01; ACCOUNT PONUMBER INVOICE NUMBER 4344100` 9977002606 AMOUNT :117 ::2,1. DESCRIPTION CELLULAR PHONE FEES