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Home My WebLink About356757 08/05/20s `* �I TON �� CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101 6810 CHECK AMOUNT: $*******165.92* CHECK NUMBER: 356757 CHECK DATE: 08/05/20 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 9859338966 37.49 REPAIR PARTS 4344100 9859338966 128.43 CELLULAR PHONE FEES