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387308 11/08/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 121 .14* CHECK NUMBER: 387308 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 9918913358 AMOUNT 121.14 DESCRIPTION CELLULAR PHONE FEES