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396917 07/20/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 161 .32* CHECK NUMBER: 396917 CHECK. DATE: 07/20/23 ' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 9937980814 AMOUNT 161.32 DESCRIPTION CELLULAR PHONE FEES