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359124 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 620.54* Po BOX 16810 CHECK NUMBER: 359124 NEWARK NJ 07101 6810 CHECK DATE: 10/07/20 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9863542408 4344100 9863542408 AMOUNT 500.50 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES