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345713 11/07/19
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: S*****"*645.24* CHECK NUMBER: 345713 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9840814851 1091 4344100 9840814851 AMOUNT 525.20 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES