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343877 09/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002.5505 CHECK AMOUNT: $* * * * *2,682.07* CHECK NUMBER: 343877 CHECK DATE: 09/18/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9837334963 2,682.07 CELLULAR PHONE FEES