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374868 12/07/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******290.90* CHECK NUMBER: 374868 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4344100 9893488076 1205 4344100 9893488076 AMOUNT 106.97 183.93 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES