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600421 01/15/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE- VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-681.0 CHECK AMOUNT: $* * * * * 2,125.91 * CHECK NUMBER: 600421 CHECK DATE: 01 /15/25 DEPARTMENT 1081- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 6102225114 2,125.91 DESCRIPTION CELLULAR PHONE FEES