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Home My WebLink About380761 05/17/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * * * 379.23 * CHECK NUMBER: 380761 CHECK DATE: 05/17/22 DEPARTMENT 1205 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 R4344100 106102 R4344100 106108 9904839387 9904839387 9904839387 AMOUNT 83.83 145.39 150.01 DESCRIPTION CELLULAR PHONE FEES CELL PHONE CELL PHONE CHARGES