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342152 08/07/19 (2)
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: $*******684.96* CHECK NUMBER: 342152 CHECK DATE: 08/07/19 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9832794839 524.55 4344100 9832794839 120.06 4344100 9832794839 40.35 DESCRIPTION ACCT. 885620064-00001 ACCT. 885620064-00001 ACCT. 885620064-00001