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337756 04/11/19
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: $*****2,735.70* CHECK NUMBER: 337756 CHECK DATE: 04/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9826832145 601 5023990 9826837548 1180 4344100 9827092446 AMOUNT 680.42 1,989.07 66.21 DESCRIPTION CELLULAR PHONE FEES OTHER EXPENSES CELLULAR PHONE FEES