348029 01/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******272.41 *
CHECK NUMBER: 348029
CHECK DATE: 01 /09/20
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 9844836781 131.15
5023990 9844836781 141.26
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES