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344622 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: $ * * * * * * * 272.1 1 * CHECK NUMBER: 344622 CHECK DATE: 10/10/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9838673689 5023990 9838673689 AMOUNT 131.01 141.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES