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Home My WebLink About604067 04/18/25.CITY OF CARMEL, INDIANA VENDOR: 373956 - -O:NE. CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po Box 16810 NEWARK NJ- 07101-6810 . .-,.:DEPARTMENT 2200 ACCOUNT' : 'P0 NUMBER INVOICE NUMBER 4344100 6109301848' AMOUNT. 546.24 CHECK AMOUNT: $*******546.24* 'CHECK NUMBER: 604067 CHECK DATE: 04/18/25 DESCRIPTION` CELLULAR'PHONE FEES