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345926 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: $*******513.33* CHECK NUMBER: 345926 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4344100 9840716430 1205 4344100 9840716430 922 4350900 9840716430 AMOUNT 110.81 173.12 229.40 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES OTHER CONT SERVICES