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377038 02/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,066.47 * CHECK NUMBER: 377038 CHECK DATE: 02/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9898080376 AMOUNT 1,066.47 DESCRIPTION CELLULAR PHONE FEES