345928 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*****2,572.45*
CHECK NUMBER: 345928
CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463100 9840750056
1120 4344100 9840750056
AMOUNT
1,387.40
1,185.05
DESCRIPTION
COMMUNICATION EQUIPME
CELLULAR PHONE FEES