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387174 11/01/22
CITY OF CARMEL, INDIANA • VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,108.95* CHECK NUMBER: 387174 CHECK DATE: 11 /01 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344100 9918896033 AMOUNT 1,108.95 DESCRIPTION CELLULAR PHONE FEES