345925 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******272.41*
CHECK NUMBER: 345925
CHECK DATE: 11 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 9840706401
651 5023990 9840706401
AMOUNT
131.15
141.26
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES