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371934 09/14/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 621.47 * CHECK NUMBER: 371934 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9886997725 1091 4344100 9886997725 AMOUNT 501.43 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES