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388294 12/07/22
CITY OF CARMEL; INDIAN A ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37395.6 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,377:90* CHECK NUMBER: 388294 CHECK DATE: 12/07/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9921375662 1,377.9,0 CELLULAR PHONE. FEES