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339047 05/15/19
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: $ * * * * * 5,036.26 * CHECK NUMBER: 339047 CHECK DATE: 05/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9828753398 2201 4344100 98294000988 AMOUNT 2,391.09 2,645.17 DESCRIPTION OTHER EXPENSES CELLULAR PHONE FEES