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355626 07/10/20
:qq • CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 573.07 * Po BOX 16810 CHECK NUMBER: 355626 NEWARK NJ 07101-6810 CHECK DATE: 07/10/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9857317060 AMOUNT 573.07 DESCRIPTION CELLULAR PHONE FEES