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361215 12/04/20
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE a ` CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******150.05* CHECK NUMBER: 361215 CHECK DATE: 12/04/20 '� roN DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9867218256 150.05 CELLULAR PHONE FEES