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399821 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,- I•NDIANA 46032 VENDOR: 373956 VERIZON P0 BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,417.21 * CHECK NUMBER: 399821 CHECK DATE: 10/04/23 DEPARTMENT 1192 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4344100 9945203704 1,417.21 CELLULAR PHONE FEES