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338659 05/06/19
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: $*****3,309.45* CHECK NUMBER: 338659 CHECK DATE: 05/06/19 DEPARTMENT 1120 1120 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9828347011 2,040.76 CELLULAR PHONE FEES 4344100 9828779844 1,108.81 CELLULAR PHONE FEES 4344100 9828787457 159.88 CELLULAR PHONE FEES