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397583 08/08/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******618.20* CHECK NUMBER: 397583 CHECK DATE: 08/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9940420788 1091 4344100 9940420788 AMOUNT 498.16 120.04 DESCRIPTION CELLULAR PHONE FEES - CELLULAR PHONE FEES