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364753 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 *i„.iON �✓v DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 944.83 CELLULAR PHONE FEES 1115 4344100 9874006019 VENDOR: 373956 CHECK AMOUNT: $* * * * * * *944.83* VERIZON Fro BOX 16810 CHECK NUMBER: 364753 NEWARK NJ 07101 6810 CHECK DATE: 03/1 1 /21