347211 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*****1,956.10*
CHECK NUMBER: 347211
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 9842775257
AMOUNT
1,956.10
DESCRIPTION
OTHER EXPENSES