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402340 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******619.63* CHECK NUMBER: 402340 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4344100 9950094173 1091 4344100 9950094173 499.59 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES