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600597 01/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO 8OX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *450.72* CHECK NUMBER: 600597 CHECK DATE: 01/16/25 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER 1401 4344100 6102704984 AMOUNT 450.72 DESCRIPTION CELLULAR PHONE FEES