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346295 11/21/19
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: $********84.52* CHECK NUMBER: 346295 CHECK DATE: 1 1 /21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344100 9841804928 AMOUNT 84.52 DESCRIPTION CELLULAR PHONE FEES