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357107 08/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1125 1125 1125 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 923.75* PO BOX 16810 CHECK NUMBER: 357107 NEWARK NJ 07101 6810 CHECK DATE: 08/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9859415961 159.11 CELLULAR PHONE FEES 4238000 9859415961 44.99 SMALL TOOLS & MINOR E 4344100 9859415961 642.65 CELLULAR PHONE FEES 4359016 9859415961 77.00 COVID-19 PHONES