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337596 04/09/19
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: S*****2,484.85* CHECK NUMBER: 337596 CHECK DATE: 04/09/19 DEPARTMENT 1081 1091 911 1125 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9826864714 520.52 4344100 9826864714 60.02 4344000 9826879305 330.74 4344100 9826879421 490.27 4344100 9827069376 1,083.30 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES TELEPHONE LINE CHARGE CELLULAR PHONE FEES CELLULAR PHONE FEES