342743 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: S*******100.01*
CHECK NUMBER: 342743
CHECK DATE: 08/21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4344000 9835203322
AMOUNT
100.01
DESCRIPTION
TELEPHONE LINE CHARGE