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396920 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: $ * * * * * 2,756.74* CHECK NUMBER: 396920 CHECK DATE: 07/20/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9938746100 - 2,756.74 - CELLULAR PHONE FEES