344625 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4344100 9838716921
AMOUNT
964.26
CHECK AMOUNT: $*******964.26*
CHECK NUMBER: 344625
CHECK DATE: 10/10/19
DESCRIPTION
CELLULAR PHONE FEES