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Home My WebLink About389105 12/21/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956. VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * 27,563.14* CHECK NUMBER: 389105 CHECK DATE: 12/21 /22 DEPARTMENT 2201. 2201 ACCOUNT, P.0 NUMBER INVOICE NUMBER' AMOUNT 4-344100-- 9922055583 3,154.94 4463100 9922055583 24,408.20 DESCRIPTION CELLULAR: PHONE FEES COMMUNICATION EQUIPME