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Home My WebLink About604066 04/18/25-'CITY OF CARMEL, INDIANA VENDOR: 373956 -ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * *401.72* CHECK NUMBER: 604066 CHECK DATE: 04/18/25 ,DEPARTMENT _ACCOUNT" PO NUMBER INVOICE NUMBER 1180 4344100 6109294349 AMOUNT- .: 401.72 DESCRIPTION CELLULAR PHONE FEES