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347789 12/23/19
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: $ * * * * * * * * 84.52 * CHECK NUMBER: 347789 CHECK DATE: 12/23/19 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9843872566 AMOUNT 84.52 DESCRIPTION CELLULAR PHONE FEES