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402531 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****3,609.83* CHECK NUMBER: 402531 CHECK DATE: - 12/21/23 DEPARTMENT 14.0.1 - ACCOUNT PO NUMBER INVOICE NUMBER 4344100 99508399000 AMOUNT 3,609.83 DESCRIPTION CELLULAR PHONE FEES