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371686 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 841.43 * CHECK NUMBER: 371686 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4344100 9886900043 1205 4344100 9886900043 AMOUNT 107.15 734.28 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES