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340183 06/20/19
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: S*******223.17* CHECK NUBER: 340183 CHECK DA1 E: 06/20/19 DEPARTMENT 1801 1180 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9830783635 60.06 OTHER CONT SERVICES 4344100 9831044341 63.10 CELLULAR PHONE FEES 4344000 9831243683 100.01 TELEPHONE LINE CHARGE