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374424 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,038.94* CHECK NUMBER: 374424 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 105769 . 9891322968 AMOUNT 1,038.94 DESCRIPTION CELL PHONES & SERVICE