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Home My WebLink About602739 03/18/25CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******629.79* CHECK NUMBER: 602739 CHECK DATE: 03/18/25 DEPARTMENT 1081: 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 6106845324 507.91 CELLULAR PHONE FEES 4344100 6106845324 121.88 CELLULAR PHONE FEES