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367031 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 621.60* CHECK NUMBER: 367031 CHECK DATE: 05/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9878367987 1091 4344100 9878367987 AMOUNT DESCRIPTION 501.54 120.06 CELLULAR PHONE FEES CELLULAR PHONE FEES