340657 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******177.80*
CHECK NUMBER: 340657
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1207 4344100 9831777196
177.80
CELLULAR PHONE FEES