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602996 03/20/25
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * *4,236.88* CHECK NUMBER: 602996 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 '6106766877 22.01 -446.3100 6106766877 AMOUNT 3,686.89. 549.99 DESCRIPTION CELLULAR PHONE FEES COMMUNICATION EQUIPME