347297 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******332.64*
CHECK NUMBER: 347297
CHECK DATE: 12/16/19
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 9842882202 332.64 TELEPHONE LINE CHARGE