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385051 09/08/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******620.41 * CHECK NUMBER: 385051 CHECK DATE: 09/08/22 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9914252607 500.37 4344100 9914252607 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES