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390242 01/30/23
CITY OF.CARMEL, INDIANA - VENDOR: -373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1, 237.01 * CHECK NUMBER: 390242 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4344100 108159 9926103236 AMOUNT 1,237.01 DESCRIPTION CELL PHONES COSTS