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402120 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 153.72* Po Box 16810 CHECK NUMBER:. 402120 NEWARK NJ 07101-6810 CHECK DATE: 12/08/23 DEPARTMENT - ACCOUNT - PO NUMBER- INVOICE NUMBER 1702 R4344100 108285. . 9950023227 AMOUNT 153 .72 DESCRIPTION CELL PHONE CHARGES