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Home My WebLink About337959 04/17/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*****5,050.41* CHECK NUMBER: 337959 CHECK DATE: 04/17/19 DEPARTMENT 651 2201 911 2201 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9826772607 1,854.74 4344100 9826840724 10.02 4344000 9827289871 100.01 4344100 9827423875 2,684.98 4344100 9827432229 400.66 DESCRIPTION OTHER EXPENSES CELLULAR PHONE FEES TELEPHONE LINE CHARGE CELLULAR PHONE FEES CELLULAR PHONE FEES