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415505 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * * 39.07 * CHECK NUMBER: 415505 CHECK DATE: 1 1 /27/24 DEPARTMENT 1501 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9977116094 39.07 CELLULAR PHONE FEES
