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374294 11/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT.. ACCOUNT PO NUMBER INVOICE NUMBER •1125•. 4344100 9891387371 AMOUNT 1, 066.56 CHECK AMOUNT: $*****1,066.56* CHECK NUMBER: 374294 CHECK DATE: 1 1 /17/21 DESCRIPTION CELLULAR PHONE FEES