342338 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $"*"***172.94"
CHECK NUMBER: 342338
CHECK DATE: 08/13/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1205 4344100 9834679911
AMOUNT
172.94
DESCRIPTION
CELLULAR PHONE FEES