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339761 06/10/19
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: $*****1,982.93* CHECK NUMBER: 339761 CHECK DATE: 06/10/19 DEPARTMENT 1081 1091 1125 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9828843218 337.62 4344100 9828843218 60.02 4344100 9828857558 681.99 4344100 9831021479 903.30 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES