341371 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002.5505
CHECK AMOUNT: $*****2,017.75*
CHECK NUMBER: 341371
CHECK DATE: 07/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 9832704380
AMOUNT
2,017.75
DESCRIPTION
OTHER EXPENSES