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383004 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * *8,573.14* CHECK NUMBER: 383004 CHECK DATE: 07/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239099 9909846794 1081 4344100 9909846794 AMOUNT 7,199.80 1,373.34 DESCRIPTION OTHER MISCELLANEOUS CELLULAR PHONE FEES