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397788 08/10/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE - VERIZON CARMEL, INDIANA 46032 - Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * *49.14* CHECK NUMBER: 397788 CHECK DATE: 08/10/23 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4344100 108084 9940383185 AMOUNT 49.14 DESCRIPTION CELL PHONE