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377736 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******380.78* CHECK NUMBER: 377736 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 9898015380 1203 R4344100 105962 9898015380 AMOUNT 6.29 374.49 DESCRIPTION CELLULAR PHONE FEES CELL PHONES FEES