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Home My WebLink About384472 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*****3,267.87* CHECK NUMBER: 384472 CHECK DATE: 08/18/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9912601894 2,627.90 CELLULAR PHONE FEES 4463201 9912601894 639.97 HARDWARE