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398811 09/07/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC -SQUARE - VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,181.71 * CHECK NUMBER: 398811 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 1115-. 4344100 9942732721 AMOUNT 1,181.71 DESCRIPTION CELLULAR PHONE FEES