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340144 06/11/19
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: $ * * * * * 3, 922.09 * CHECK NUMBER: 340144 CHECK DATE: 06/1 1 /19 DEPARTMENT 601 5023990 74203916401 651 5023990 9830731161 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES OTHER EXPENSES 1,968.88 1,953.21