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401409 11/17/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 373956 VERIZON PO BOX 16810 • NEWARK NJ 07101.-6810 CHECK AMOUNT: $*******106.87* CHECK NUMBER: 401409 CHECK DATE: 1 1 /17/23, DEPARTMENT 1201 ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT DESCRIPTION. 4344100 994:7561236 106.87 ,CELLULAR PHONE FEES