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605974 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $* * * * * 1,038.39* CHECK NUMBER: 605974 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344100 6114253403 AMOUNT 1,038.39 DESCRIPTION CELLULAR PHONE FEES