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387304 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON POBOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 191 .85 * CHECK NUMBER: 387304 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4344100 R104683 9918946002 AMOUNT 191.85 DESCRIPTION CELL PHONES