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338942 05/14/19
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: $ * * * * * 5,766.04* CHECK NUMBER: 338942 CHECK DATE: 05/14/19 DEPARTMENT 1110 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9828810386 4,862.74 CELLULAR PHONE FEES 4344100 9829045272 903.30 CELLULAR PHONE FEES