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360655 11/18/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 1192 CHECK AMOUNT: $ * * * * * * *312.32* CHECK NUMBER: 360655 CHECK DATE: 1 1 /18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9865618784 312.32 CELLULAR PHONE FEES