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335674 02/19/19
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: $ * * * * *3,837.59* CHECK NUMBER: 335674 CHECK DATE: 02/19/19 DEPARTMENT 1110 1401 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4344100 102420 9822889141 3,314.37 CELL PHONE CHARGES 4344100 9823472108 401.36 CELLULAR PHONE FEES 4344100 9823857029 121.86 CELLULAR PHONE FEES