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373111 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******620.67* CHECK NUMBER: 373111 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9889177827 1091 4344100 9889177827 AMOUNT 500.63 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES