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415310 11/22/24
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,010.35 * CHECK NUMBER: 415310 CHECK DATE: 1 1 /22/24 DEPARTMENT 1203. _ 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 434410.0 112941 9977056783 619.65 4359003 112941 9977056783 390.70 DESCRIPTION' CELL SERVICES CELL SERVICES.