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346743 11/27/19
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: S*****5,066.74* CHECK NUMBER: 346743 CHECK DATE: 1 1 /27/.19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9840781303 5,066.74 DESCRIPTION CELLULAR PHONE FEES