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336182 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $ * * * * *9,974.07* CHECK NUMBER: 336182 CHECK DATE: 03/06/19 DEPARTMENT 1110 1120 911 1201 1205 922 1115 1120 1801 2200 2201 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4344100 102420 9824375161 3,451.25 4344100 9824375184 2,048.44 4344000 9824619106 269.84 4344100 9824774508 120.08 4344100 9824774508 171.77 4350900 9824774508 145.07 4344100 9824791020 855.17 4344100 9824807894 1,321.60 4350900 9824834225 69.71 R4344100 102311 9824839958 640.43 4344100 9824848594 10.02 R4463201 101142 9824854994 870.69 DESCRIPTION CELL PHONE CHARGES CELLULAR PHONE FEES TELEPHONE LINE CHARGE CELLULAR PHONE FEES CELLULAR PHONE FEES OTHER CONT SERVICES CELLULAR PHONE FEES CELLULAR PHONE FEES OTHER CONT SERVICES DEPARTMENT CELL PHONE CELLULAR PHONE FEES ELECTRONIC SERV-2017E