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345112 10/15/19
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: $*******903.30* CHECK NUMBER: 345112 CHECK DATE: 10/15/19 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9838989876 AMOUNT 903.30 DESCRIPTION CELLULAR PHONE FEES