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338354 04/26/19
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: $ * * * * *3,592.73* CHECK NUMBER: 338354 CHECK DATE: 04/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4344100 9828346988 AMOUNT 3,592.73 DESCRIPTION CELLULAR PHONE FEES