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362403 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: 5 * * * * * * * 958.14* CHECK NUMBER: 362403 CHECK DATE: 01/15/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 558.15 CELLULAR PHONE FEES 4344100 9869830135 399.99 CELL PHONE R4344100 R104740 9869830135