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Home My WebLink About360408 11/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 4 roN DEPARTMENT 1801 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101 6810 CHECK AMOUNT: $*******115.06* CHECK NUMBER: 360408 CHECK DATE: 11 /10/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 115.06 OTHER CONT SERVICES 4350900 9865596165