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384181 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******620.41 * CHECK NUMBER: 384181 CHECK DATE: 08/1 1 /22 DEPARTMENT 1081 1091. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9911921271 500.37 CELLULAR PHONE FEES 4344100 9911921271 120.04 CELLULAR PHONE FEES