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343819 09/18/19
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: $ * * * * * * * 903.30* CHECK NUMBER: 343819 CHECK DATE: 09/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9836975244 AMOUNT 903.30 DESCRIPTION CELLULAR PHONE FEES