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371517 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 2,425.77 * CHECK NUMBER: 371517 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 9886980556 AMOUNT 2,425.77 DESCRIPTION CELLULAR PHONE FEES