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Home My WebLink About601445 02/07/251203 1203 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****2,138.61* CHECK NUMBER: 601445 CHECK DATE: 02/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4344100 6104346155- R4344100 113192 6104346155 R4359003 113192 6104346155 AMOUNT 28.28 1,719.63 390.70 DESCRIPTION CELLULAR PHONE FEES NOV & DEC CELL PHONES' -NOV & DEC CELL PHONES