342741 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $ * * * * * 1,984.61 *
CHECK NUMBER: 342741
CHECK DATE: 08/21/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 742039164000 1,984.61 OTHER EXPENSES
I