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339293 05/22/19
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: $*****2,435.64* CHECK NUMBER: 339293 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 742039164 1180 4344100 9829067936 1401 4344100 9829409250 AMOUNT 1,968.88 66.10 400.66 DESCRIPTION OTHER EXPENSES CELLULAR PHONE FEES CELLULAR PHONE FEES