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363227 01/29/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101 6810 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4344100 R104769 9871956117 AMOUNT 1,225.30 CHECK AMOUNT: $*****1,225.30* CHECK NUMBER: 363227 CHECK DATE: 01/29/21 DESCRIPTION CELL PHONES CHGS 2021