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Home My WebLink About356760 08/05/20,•� ° "": CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 "�r��N �M, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 10 .02 CELLULAR. PHONE FEES 2201 4344100 9859377595 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********10.02* CHECK NUMBER: 356760 CHECK DATE: 08/05/20