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Home My WebLink About361954 12/23/2049 N G� CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * * 81 .73 * CHECK NUMBER: 361954 CHECK DATE: 12/23/20 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9868781002 81.73 CELLULAR PHONE FEES