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347300 12/16/19
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: $*******805.40* CHECK NUMBER: 347300 CHECK DATE: 12/16/19 DEPARTMENT 1401 1401 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9843467875 4463100 9843467875 AMOUNT 405.41 399.99 DESCRIPTION CELLULAR PHONE FEES COMMUNICATION EQUIPME