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Home My WebLink About361388 12/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1125 1125 1125 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,084.09* CHECK NUMBER: 361388 CHECK DATE: 12/10/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT150 .09 CELLULAR PHONE FEES 43441000389867756479 78.98 SMALL TOOLS & MINOR E 4300 9867756479 778 02 CELLULAR PHONE FEES 4344100 9867756479 77 00 EXTRA PHONES 4359016 9867756479