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602686 03/14/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,445.73 * CHECK NUMBER: 602686 CHECK DATE: 03/14/25 DEPARTMENT 'ACCOUNT_ PO. NUMBER INVOICE NUMBER 1115 4344100 6106766878 AMOUNT 1,445.73"- DESCRIPTION CELLULAR PHONE FEES