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607628 07/02/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******630.06* CHECK NUMBER: 607628 CHECK DATE: 07/02/25 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 6116843446 508.18 CELLULAR PHONE FEES 4344100 6116843446 121.88 CELLULAR PHONE FEES