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342339 08/13/19
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: $ * * * * * * * *47.34* CHECK NUMBER: 342339 CHECK DATE: 08/13/19 DEPARTMENT 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 9834679911 47.34 ICE RINK 6/24-7/23