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393741 04/28/23
CITY OF CARMEL, INDIAN A VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 150.05 * CHECK NUMBER : 393741 CHECK DATE: 04/28/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43441.00 9932729930 150.05 CELLULAR PHONE FEES