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343587 09/10/19
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: $*******324.00* CHECK NUMBER: 343587 CHECK DATE: 09/10/19 DEPARTMENT 1201 1205 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9836672983 110.71 CELLULAR PHONE FEES 4344100 9836672983 172.94 CELLULAR PHONE FEES 4350900 9836672983 40.35 OTHER CONT SERVICES