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394306 05/11/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 289.88* CHECK NUMBER: 394306 CHECK DATE: 05/1 1 /23 DEPARTMENT 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9933210690 106.63 CELLULAR PHONE FEES 4344100 9933210690 183.25 CELLULAR PHONE FEES