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341352 07/16/19
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: $*****1,318.11* CHECK NUMBER: 341352 CHECK DATE: 07/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4344100 9831021479 913.30 CELLULAR PHONE FEES 1401 4344100 9833357759 404.81 CELLULAR PHONE FEES