347845 01/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $********10.02*
CHECK NUMBER: 347845
CHECK DATE: 01/03/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4344100 9844921074
AMOUNT
10.02
DESCRIPTION
CELLULAR PHONE FEES