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604597 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372067 VERIZON WIRELESS 180 WASHINGTON VALLEY ROAD RE 2510 BEDMINSTER NJ 07921 CHECK AMOUNT: $*******600.00* CHECK NUMBER: 604597 CHECK DATE: 05/09/25 DEPARTMENT ,1110 1110. 1110 • ACCOUNT PO NUMBER INVOICE NUMBER 4358200 9022396010 4358200 9022396232 4358200 9022397144 AMOUNT 225.00 225.00 150.00 DESCRIPTION SPECIAL INVESTIGATION SPECIAL INVESTIGATION SPECIAL INVESTIGATION