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Home My WebLink About359332 10/13/20�CAq CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: S * * * * * 1,160.27 * CHECK NUMBER: 359332 CHECK DATE: 10/13/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4344100 9863758543 1,160.27 CELLULAR PHONE FEES