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HomeMy WebLinkAbout369525 07/08/21CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * *77.16 * CHECK NUMBER: 369525 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4344100 9882560783 AMOUNT DESCRIPTION 77.16 CELLULAR PHONE FEES