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402122 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: $ * * * * * 1,712.47 * CHECK NUMBER: 402122 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 , 4344100 110404 9950045824 AMOUNT 1,712.47 DESCRIPTION PHONE FEES & SERVICES