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344525 10/10/19
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: $*******677.81 * CHECK NUMBER: 344525 CHECK DATE: 10/10/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9838795887 AMOUNT 677.81 DESCRIPTION CELLULAR PHONE FEES