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602997 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: $ * * * * * * * 152.27 * CHECK NUMBER: 602997 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201, 43441.00 6106809509 AMOUNT 152.27 DESCRIPTION CELLULAR PHONE FEES