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Home My WebLink About348031 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: $*******863.39* CHECK NUMBER: 348031 CHECK DATE: 01 /09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344100 9844863459 1115 R4344100 103371 9844863459 AMOUNT 833.40 29.99 DESCRIPTION CELLULAR PHONE FEES CELLULAR ACCESSORIES