345171 10/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*****1,961.26*
CHECK NUMBER: 345171
CHECK DATE: 10/18/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 9838689790
AMOUNT
1,961.26
DESCRIPTION
OTHER EXPENSES