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392120 03/16/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 2,343.80 * CHECK NUMBER: 392120 CHECK DATE: 03/16/23 DEPARTMENT 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER - 4344100 9928472186 4344100 108532 9928472186 AMOUNT 543.84. 1,799.96 DESCRIPTION CELLULAR PHONE FEES NEW OFFICE PHONES