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365863 04/08/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 291.32 * CHECK NUMBER: 365863 CHECK DATE: 04/08/21 DEPARTMENT 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9876133550 107.11 CELLULAR PHONE FEES 4344100 9876133550 184.21 CELLULAR PHONE FEES