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394233 05/11/23
CITYOFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT. 1081 VENDOR: 373956 VERIZON P0 BOX 16810 NEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9933566756 AMOUNT 1,055.85 CHECK AMOUNT: $ * * * * * 1,055.85 * CHECK NUMBER: 394233 CHECK DATE: 05/1 1 /23 DESCRIPTION CELLULAR PHONE FEES