346826 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $ 2,106.58*
CHECK NUMBER: 346826
CHECK DATE: 12/04/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344100 9842352669 2,106.58
DESCRIPTION
CELLULAR PHONE FEES