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401103 11/09/23
CITY OF CARMEL,.:INDI_ANA VENDOR: 373956 CARMEL, INDIANA 46032 PQ sox 16810 NEWARK NJ 07101-6810 CHECK AMOOUNT:. $ * * * * * * * 120.00* CHECK NUMBER: 401103 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 9947068479 AMOUNT 120.00 DESCRIPTION CELLULAR PHONE FEES"