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402119 12/08/23
CITY OF CARMEL;"INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 2,097.81 * CHECK NUMBER: 402119 CHECK DATE: 12/08/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9950014276 2,097.81 CELLULAR. PHONE FEES