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339370 05/28/19
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: $ 221.76* CHECK NUMBER: 339370 CHECK DATE: 05/28/19 DEPARTMENT 911 4344000 9829266112 1207 4344100 9829801136 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION TELEPHONE LINE CHARGE CELLULAR PHONE FEES 100.01 121.75