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600154 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA'46032 'VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****7*117.21 * CHECK NUMBER: 600154 CHECK DATE: 01/03/25 DEPARTMENT 1701 ACCOUNT 4344100 PO NUMBER . INVOICE NUMBER 6101853980 AMOUNT 117.2.1 DESCRIPTION CELLULAR "PHONE PEES