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378248 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1, 223.38 * CHECK NUMBER: 378248 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4344100 105791 9900298626 AMOUNT 1,223.38 DESCRIPTION CELL PHONE & IPAD FEE