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357956 09/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 CHECK AMOUNT: S * * * * * * * 869.74* POBOX16810 VERIZON CHECK NUMBER: 357956 PO BOX NEWARK NJ 07101-6810 CHECK DATE: 09/08/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 1125 1125 4344100 9861475281 150.09 4344100 9861475281 642.65 4359016 9861475281 77.00 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES EXTRA PHONES