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376039 01/10/22
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * *3,543.01 * CHECK NUMBER: 376039 CHECK DATE: 01 /10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4344100 105876 9895777137 1203 R4344100 105962 9895777137 AMOUNT 374.50 3,168.51 DESCRIPTION FEES & SERVICES CELL PHONES FEES