343520 09/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******611.55*
CHECK NUMBER: 343520
CHECK DATE: 09/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4238000 9836785083
1125 4344100 9836785083
AMOUNT
33.74
577.81
DESCRIPTION
SMALL TOOLS & MINOR E
CELLULAR PHONE FEES