346917 12/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*****2,086.65*
CHECK NUMBER: 346917
CHECK DATE: 12/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 9842840312
AMOUNT
2,086.65
DESCRIPTION
OTHER EXPENSES