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602688 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: $ * * * * * * * 100.01 * CHECK NUMBER: 602688 CHECK DATE: 03/14/25 DEPARTMENT 1801. ACCOUNT PO NUMBER INVOICE NUMBER 4344100 6106803960 AMOUNT 100.01 DESCRIPTION CELLULAR PHONE FEES