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383820 08/03/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT:, $ * * * * * 1, 223,86 * CHECK NUMBER: 383820 CHECK DATE: 08/03/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9911903802 1,223.86 CELLULAR PHONE FEES