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Home My WebLink About360254 11/06/20Ig CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101 6810 CHECK AMOUNT: $*******869.77* CHECK NUMBER: 360254 CHECK DATE: 11 /06/20 ON co' DEPARTMENT 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9863556906 150.09 CELLULAR PHONE FEES 4344100 9863556906 642.68 CELLULAR PHONE FEES 4359016 9863556906 77.00 EXTRA PHONES