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Home My WebLink About383817 08/03/22CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******776.95* CHECK NUMBER: 383817 CHECK DATE: 08/03/22 DEPARTMENT 102 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 9911855029 614.95 OTHER EQUIPMENT 4344100 9911855029 162.00 CELLULAR PHONE FEES