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390615 02/03/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******330.04* CHECK NUMBER: 390615 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 11.20. 4344100 9925546363' 1120 •4463100 9925546363 AMOUNT 150.05 179.99 • DESCRIPTION CELLULAR PHONE FEES COMMUNICATION EQUIPME