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346050 11/15/19
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: $*****2,591.44* CHECK NUMBER: 346050 CHECK DATE: 1 1 /15/19 DEPARTMENT 651 1180 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9840722602 2,119.31 OTHER EXPENSES 4344100 9841050608 66.72 CELLULAR PHONE FEES 4344100 9841403934 405.41 CELLULAR PHONE FEES