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365021 03/17/21
DEPARTMENT 2200 VENDOR: 373956 CHECK AMOUNT: $* * * * * * * 558.47 CITY* NEOF CARMEL, INDIANA VERIZON CHECK NUMBER * * * * * * ONE CIVIC SQUARE PO BOX 16810 CARMEL, INDIANA 46032 NEWARK NJ 07101 6810 1 CHECK DATE: 03/17/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 558.47 CELLULAR PHONE FEES 4344100 9874054439