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340770 07/02/19
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: $****11,801.23* CHECK NUMBER: 340770 CHECK DATE: 07/02/19 DEPARTMENT 1120 1110 1120 601 651 1701 1110 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9830757788 983.74 4344100 9832301207 3,519.00 4344100 9832301229 2,002.08 5023990 9832688462 129.91 5023990 9832688462 169.91 4344100 9832738649 159.88 4344100 9832761913 4,826.69 4344100 9832771193 10.02 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES OTHER EXPENSES OTHER EXPENSES CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES