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Home My WebLink About387306 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******332.35* CHECK NUMBER: 387306 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1201 4344100 9918879380 1205 4344100 9918879380 1201 R4344100 106102 9918879380 22.00 187.23 123.12 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES CELL PHONE