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391584 03/07/23
. CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,032.57 * CHECK NUMBER: 391584 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344100 9928422651 AMOUNT 1,032.57 DESCRIPTION CELLULAR PHONE FEES