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Home My WebLink About415668 12/05/24CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ ** * * * 1,183,64* CHECK NUMBER: 415668 CHECK DATE: 12/05/24 DEPARTMENT 1192 ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100' 9979518384 1,183.64 - CELLULAR PHONE FEES