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395553 06/14/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po sox 16810 NEWARK NJ 07101-6810 .DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER -4344100 9935939196 AMOUNT .. 1,055.85 CHECK AMOUNT: $ * * * * * 1,055.85* CHECK NUMBER:. 395553 CHECKIDATE: 06/14/23 DESCRIPTION CELLULAR PHONE FEES