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391312 02/21/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******508.93* CHECK NUMBER: 391312 CHECK DATE: 02/21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4344100 108094 9926071497 1203 R4344100 108286 9926071497 AMOUNT 449.19 59.74 DESCRIPTION CELL PHONES MIFI DEVICES