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341730 07/29/19
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: $*******417.10* CHECK NUMBER: 341730 CHECK DATE: 07/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 9832746314 1207 4344100 9833749443 AMOUNT 353.67 63.43 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES