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346915 12/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. O. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $ * * * * * * * 573.27* CHECK NUMBER: 346915 CHECK DATE: 12/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4344100 9842835236 AMOUNT 573.27 DESCRIPTION CELLULAR PHONE FEES