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395057 05/31/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,322.32* CHECK NUMBER: 395057 CHECK DATE: 05/31/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 -R4344100 108159 9935667591 9935667591 AMOUNT 1, 184.21 138.11 DESCRIPTION CELLULAR PHONE FEES CELL PHONES. COSTS