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401105 11/09/23
CITY OF CARMEL, INDIANA ,ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 183.73 * CHECK NUMBER: 401105 CHECK DATE: 11/09/23 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9947561236 183.73 DESCRIPTION CELLULAR. PHONE FEES