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346916 12/06/19
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: $*******463.35* CHECK NUMBER: 346916 CHECK DATE: 12/06/19 DEPARTMENT 1201 1205 922 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 4344100 4350900 9842769113 9842769113 9842769113 AMOUNT DESCRIPTION 110.80 207.12 145.43 CELLULAR PHONE FEES CELLULAR PHONE FEES OTHER CONT SERVICES