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340167 06/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. O. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: S * * * * * 3,042.24* CHECK NU BER: 340167 CHECK DA11E: 06/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 9831378345 1401 4344100 9831386513 AMOUNT 2,641.58 400.66 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES