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384182 08/11/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,182.14* CHECK NUMBER: 384182 CHECK DATE: 08/1 1 /22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9911936418 1,182.14 CELLULAR PHONE FEES