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394308 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO -BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 166.42* CHECK NUMBER: 394308 CHECK DATE: 05/1 1 /23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 9933244059 AMOUNT 166.42 DESCRIPTION CELLULAR PHONE FEES