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Home My WebLink About342218 08/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. O. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $ * * * * *4,270.41 * CHECK NUMBER: 342218 CHECK DATE: 08/07/19 DEPARTMENT 1201 1120 601 651 102 1120 1701 1203 1801 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9834679911 110.71 4344100 9834278835 2,010.73 5023990 9834670162 131.02 5023990 9834670162 141.09 4463201 9834713245 1,006.97 4344100 9834713245 248.34 4344100 9834720698 161.40 4344100 9834728506 390.09 4350900 9834739185 60.04 4344100 9834753527 10.02 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES OTHER EXPENSES OTHER EXPENSES HARDWARE CELLULAR PHONE FEES CELLULAR PHONE FEES CELLULAR PHONE FEES ACCT. 642181214-00001 CELLULAR PHONE FEES