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HomeMy WebLinkAbout337299 04/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $****15,717.11* CHECK NUMBER: 337299 CHECK DATE: 04/04/19 DEPARTMENT 1110 1120 601 651 1201 1205 922 1115 1120 1701 1203 1801 1110 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER' 4344100 9826355597 j 4344100 9826355620 5023990 9826756410 5023990 9826756410 4344100 9826766095 4344100 9826766095 4350900 9826766095 4344100 9826782733 4344100 9826799754 4344100 9826807530 4344100 9826815072 4350900 9826826244 4344100 9826830970 4344100 9826847270 R4463201 101142 9826847270 AMOUNT 3,451.23 -e 2,040.68 130 .13� 140.12 — 240.16' 171.77* 145.07-* 855.17' 1,217.58 160.16 .. 1,112.39- 60.02-e° 4,804.80s 798.18� 389.65 -'' DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES OTHER EXPENSES OTHER EXPENSES CELLULAR PHONE FEES CELLULAR PHONE FEES OTHER CONT SERVICES CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES OTHER CONT SERVICES CELLULAR PHONE FEES CELLULAR PHONE FEES ELECTRONIC SERV-2017E