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363349 02/04/21
DEPARTMENT 1201 1205 373956 CITY OF CARMEL, INDIANA VENDOR:ERIZON ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9871876988 184.21 4344100 9871876988 CHECK AMOUNT: $ * * * * * * * 291 .32* CHECK NUMBER: 363349 CHECK DATE: 02/04/21 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES