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414973 11/14/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 180,23* CHECK NUMBER: 414973 CHECK DATE: 1 1 /14/24 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT : DESCRIPTION 4344100 997631287.7 180.23 CELLULAR PHONE FEES