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399878 10/10/23
CITY OF CARMEL, INDIANA VENDOR:. 373956 ONE CIVIC SQUARE VERIZON CARMEL,-INDIANA 4.6032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 619.24* CHECK NUMBER: 399878 CHECK DATE: 10/10/23 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 - - 9945220266 499.20 4344100 9945220266 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES