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414675 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 156.28 * CHECK NUMBER: 414675 - CHECK DATE: 1 1 /05/24. -DEPARTMENT: 1702 .' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9977033655 156.28 DESCRIPTION CELLULAR PHONE FEES