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388293 12/07/22
CITY OF CARMEL, INDIANA VENDOR: 373956. ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******618.72* CHECK NUMBER: 388293 CHECK DATE: 12/07/22 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9921360767 4344100 9921360767 AMOUNT 498.68 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES