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353343 05/21/20
DEPARTMENT 1110 1110 6 37395 CITY OF CARMEL, INDIANA VENDOR:37395 ONE CIVIC SQUARE VERIZON BOX 1 CARMEL, INDIANA 46032 PO BBOX NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, 21 4344100 9853222807 112020.21 4359016 9853222807 CHECK AMOUNT: S * * * * * * * 351.81 CHECK NUMBER: 353343 CHECK DATE: 05/21/20 DESCRIPTION CELLULAR PHONE FEES 15 COVID PHONES