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345929 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: $ * * * * * * * 161.60* CHECK NUMBER: 345929 CHECK DATE: 11 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4344100 9840757343 AMOUNT 161.60 DESCRIPTION CELLULAR PHONE FEES