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338693 05/09/19
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: $ * * * * *4,466.38* CHECK NUMBER: 338693 CHECK DATE: 05/09/19 DEPARTMENT 601 651 1205 1115 1203 2201 911 1081 1091 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9828737592 129.92 5023990 9828737592 139.91 4344100 9828747010 171.50 4344100 9828763201 853.91 4344100 9828794842 346.67 4344100 9828819868 10.02 4344000 9828857444 330.34 4344100 9828857558 519.61 4344100 9828857558 60.02 4230200 9828857558 1,109.92 4344100 9828857558 489.99 4344100 982885755898 304.57 DESCRIPTION OTHER EXPENSES OTHER EXPENSES CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES TELEPHONE LINE CHARGE CELLULAR PHONE FEES CELLULAR PHONE FEES OFFICE SUPPLIES CELLULAR PHONE FEES CELLULAR PHONE FEES