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398509 09/06/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 P01B0X 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,467.86 * CHECK NUMBER: 398509 CHECK DATE: 09/06/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9942827771 1,467.86 CELLULAR PHONE FEES