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343485 09/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*******873.61 * CHECK NUMBER: 343485 CHECK DATE: 09/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344100 9836689422 AMOUNT 873.61 DESCRIPTION CELLULAR PHONE FEES