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370404 08/06/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 2,533.72* CHECK NUMBER: 370404 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 9884811113 AMOUNT 2,533.72 DESCRIPTION CELLULAR PHONE FEES