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375265 12/16/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 Po sox 16810 NEWARK NJ 07101-6810 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9893587168 4344100 9893587168 AMOUNT 502.24 120.04 CHECK AMOUNT: $*******622,28* CHECK NUMBER: 375265 CHECK DATE: 12/16/21. DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES