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389583 01/11/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * 19,798.68* CHECK NUMBER: 389583 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4344100 108033 9923712503 AMOUNT 19,798.68 DESCRIPTION CELL PHONES