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390863 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 183.37 * CHECK NUMBER: 390863 CHECK DATE: 02/09/23 DEPARTMENT 1205 ACCOUNT . PO NUMBER INVOICE NUMBER 4344100 9926023250 AMOUNT 183.37 DESCRIPTION CELLULAR PHONE FEES