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337054 03/25/19
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: $*****2,796.76* CHECK NUMBER: 337054 CHECK DATE: 03/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 9825419538 1207 4344100 9825823942 AMOUNT 2,674.88 121.88 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES