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346931 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. O. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*****1,035.31 * CHECK NUMBER: 346931 CHECK DATE: 12/10/19 DEPARTMENT 1081 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 9842867598 389.87 4344100 9842867598 525.40 4344100 9842867598 120.04 DESCRIPTION GENERAL PROGRAM SUPPL CELLULAR PHONE FEES CELLULAR PHONE FEES