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353002 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: S * * * * * * * 754.21 * CHECK NUMBER: 353002 CHECK DATE: 05/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCELLULAR PHONE FEES 4344100 9853270266 650.50 EXTRA PHONES COVID 4359016 9853270266 103.71