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401733 11/29/23
CITY OF CARMEL; INDIANA: ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 373956. - VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******394.08* CHECK NUMBER: 401733 CHECK DATE: 1 1 /29/23 DEPARTMENT 1401" ACCOUNT- PO'NUMBER INVOICE NUMBER `4344100 9948395581 AMOUNT 1 394-.08 DESCRIPTION CELLULAR PHONE FEES