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343519 09/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1125 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*******684.94* CHECK NUMBER: 343519 CHECK DATE: 09/09/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9836770483 524.55 CELLULAR PHONE FEES 4344100 9836770483 120.04 CELLULAR PHONE FEES 4344100 9836770483 40.35 CELLULAR PHONE FEES