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335577 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. O. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*****4,178.07* CHECK NUMBER: 335577 CHECK DATE: 02/12/19 DEPARTMENT 651 1801 1081 1091 1125 1180 1081 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9822831109 1,827.73 4350900 9822884570 30.01 4344100 9822922848 520.52 4344100 9822922848 60.02 4344100 9822937527 490.27 4344100 9823139656 66.21 4344100 98233118435 1,083.30 4344000 9823331744 100.01 DESCRIPTION OTHER EXPENSES OTHER CONT SERVICES CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES TELEPHONE LINE CHARGE