342740 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 003509�0
VERIZO WIRELESS
P. O. BOX 5505
LEHIGH VALLEY PA 18002-5505
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1401 4344100 9835345260
CHECK AMOUNT: $*******404.81 *
CHECK NUMBER: 342740
CHECK DATE: 08/21/19
AMOUNT DESCRIPTION
404.81
CELLULAR PHONE FEES