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376043 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****1,573.58* CHECK NUMBER: 376043 CHECK DATE: 01 /10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4344100 105791 98.95809756 AMOUNT 1,573.58 DESCRIPTION CELL PHONE & IPAD FEE