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402116 12/08/23
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE. CIVIC SQUARE VERIZON CARMEL, INDIANA.46032 - Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * * 87.69 * CHECK NUMBER: 402116 CHECK DATE: 12/08/23 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 1701 4344100 9949991948 AMOUNT 87.69 DESCRIPTION CELLULAR PHONE -FEES