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341404 07/18/19
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: $ * * * * * 2,106.50* CHECK NUMBER: 341404 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 1115 1120 1120 4344100 4344100 4344100 4463100 9832698087 9832714411 9832731179 9832731179 109.95 786.98 / 864.59 / 344.98/ CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES COMMUNICATION EQUIPME