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346831 12/04/19
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: $ * * * * * * * * 10.02" CHECK NUMBER: 346831 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 9842843216 AMOUNT 10.02 DESCRIPTION CELLULAR PHONE FEES