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336449 03/12/19
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: $ * * * * * 7, 526.21 * CHECK NUMBER: 336449 CHECK DATE: 03/12/19 DEPARTMENT 601 651 651 1701 601 1081 1091 1125 1081 ACCOUNT 5023990 5023990 5023990 4344100 5023990 4344100 4344100 4344100 4344100 PO NUMBER INVOICE NUMBER 9824764957 9824764957 9824781021 9824815683 9824845393 9824872342 9824872342 9824886923 9825070013 AMOUNT 160.14 170.09 2,950.00 160.16 1,931.71 520.52 60.02 490.27 1,083.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES CELLULAR PHONE FEES OTHER EXPENSES CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES