335654 02/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*****3,144.39*
CHECK NUMBER: 335654
CHECK DATE: 02/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4344100 9823463984
AMOUNT
3,144.39
DESCRIPTION
CELLULAR PHONE FEES