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336707 03/20/19
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: $ * * * * * 5,875.30* CHECK NUMBER: 336707 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 9824823066 1110 4344100 9824838788 1110 R4344100 102420 9824838788 911 4344000 9824886805 1180 4344100 9825091723 911 4344000 9825284882 1401 4344100 9825427945 AMOUNT 466.06 163.73 4,642.54 35.24 66.21 100.01 401.51 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES CELL PHONE CHARGES TELEPHONE LINE CHARGE CELLULAR PHONE FEES TELEPHONE LINE CHARGE CELLULAR PHONE FEES