334717 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******121.86*
CHECK NUMBER: 334717
CHECK DATE: 01 /25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344100 9821912286
AMOUNT
121.86
DESCRIPTION
CELLULAR PHONE FEES