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396187 06/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 1401 4343005 9 93 63 94 784 AMOUNT 393.12 CHECK AMOUNT: $ * ** * * * * 393.12* CHECK NUMBER: 396187 CHECK DATE:. 06/30/23 - DESCRIPTION_ CHAMBER LUNCHEON FEES