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344463 10/01/19
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: $*******161.40* CHECK NUMBER: 344463 CHECK DATE: 10/01 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4344100 005000513401 AMOUNT 161.40 DESCRIPTION CELLULAR PHONE FEES