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Home My WebLink About605902 06/12/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******629.79* CHECK NUMBER: 605902 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 6114334096 1091 4344100 6114334096 AMOUNT DESCRIPTION 507.91 CELLULAR PHONE FEES 121.88 CELLULAR PHONE FEES -