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355617 07/10/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,469.08 * CHECK NUMBER: 355617 CHECK DATE: 07/10/20 DEPARTMENT 102 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463201 9856844633 1,348.96 HARDWARE 4344100 9856844633 120.12 CELLULAR PHONE FEES