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HomeMy WebLinkAbout335200 02/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $* * * * 10,070.52* CHECK NUMBER: 335200 CHECK DATE: 02/07/19 DEPARTMENT 2201 1115 1115 1120 601 651 1201 1205 922 1115 102 1120 1701 1203 2200 601 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 10.02 4344100 9820901002 854.41 R4238000 102217 9820901002 124.98 4344000 9822426790 2,040.74 5023990 9822814981 130.11 5023990 9822814981 140.14 4344100 9822824548 111.40 4344100 9822824548 91.96 4350900 9822824548 126.90 4344100 9822841184 855.13 4463100 9822858136 299.99 4344000 9822858136 1,373.97 4344100 9822865974 160.16 4344100 9822873345 366.04 R4344100 102311 9822890313 610.43 5023990 9822895773 1,903.45 R4463201 101142 9822905418 870.69 ' DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR ACCESSORIES TELEPHONE LINE CHARGE OTHER EXPENSES OTHER EXPENSES CELLULAR PHONE FEES CELLULAR PHONE FEES OTHER CONT SERVICES CELLULAR PHONE FEES COMMUNICATION EQUIPME TELEPHONE LINE CHARGE CELLULAR PHONE FEES CELLULAR PHONE FEES DEPARTMENT CELL PHONE OTHER EXPENSES ELECTRONIC SERV-2017E