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341242 07/11/19
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: $*****6,980.88* CHECK NUMBER: 341242 CHECK DATE: 07/11/19 DEPARTMENT 601 1205 922 1801 1081 1091 1125 911 1125 1180 911 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4344100 9832698087 4350900 9832698087 4350900 9832756996 4344100 9832794839 4344100 9832794839 4344100 9832794839 4344000 9832809204 4344100 9832809318 4344100 9833017697 4344000 9833214872 4344100 9833349683 AMOUNT 1,968.88 - 471.49 - 39.97 60.02i 519.61 - 172.32 - 39.97 277.42 - 610.03 - 69.10+ 100.01 2,652.06 - DESCRIPTION 74203916;400001 CELLULAR. PHONE FEES OTHER CONT SERVICES OTHER CONT SERVICES CELLULAR! PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES TELEPHONE LINE CHARGE CELLULAR PHONE FEES CELLULAR PHONE FEES TELEPHONE LINE CHARGE CELLULAR PHONE FEES