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340489 06/25/19
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: $*****1,879.24* CHECK NUMBER: 340489 CHECK DA71E: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 9828826231 1192 4344100 9830804251 AMOUNT 939.62 939.62 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES