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Home My WebLink About382084 06/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******620.02* CHECK NUMBER: 382084 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9907285941 1091 4344100 9907285941 AMOUNT 499.98 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES