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352945 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: S * * * * * 2,674.55 * Po BOX 16810 CHECK NUMBER: 352945 NEWARK NJ 07101-6810 CHECK DATE: 05/14/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9853843560 2,674.55 CELLULAR PHONE FEES