344627 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $********60.02*
CHECK NUMBER: 344627
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 9838742738
AMOUNT
60.02
DESCRIPTION
OTHER CONT SERVICES