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378436 03/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,133,95* CHECK NUMBER: 378436 CHECK DATE: 03/15/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9900331336 AMOUNT 1,133 .95 DESCRIPTION CELLULAR PHONE FEES