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343484 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: S*******604.17* CHECK NUMBER: 343484 CHECK DATE: 09/05/19 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9836738354 AMOUNT 604.17 DESCRIPTION CELLULAR PHONE FEES