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389585 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******993.83* CHECK NUMBER: 389585 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9923713474 2200 R4344100 108128 9923713474 AMOUNT 543.84 449.99 DESCRIPTION CELLULAR PHONE FEES NEW PHONE