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391982 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * 1,055.85 * Po Box 16810 CHECK NUMBER: 391982. NEWARK NJ "07101-6810 . . CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9928758188 AMOUNT 1,055.85 DESCRIPTION CELLULAR PHONE FEES