343590 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******379.96*
CHECK NUMBER: 343590
CHECK DATE: 09/10/19
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 9836784969 379.96 TELEPHONE LINE CHARGE