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348030 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1201 1205 922 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*******447.86* CHECK NUMBER: 348030 CHECK DATE: 01/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9844846800 110.82 CELLULAR PHONE FEES 4344100 9844846800 191.61 CELLULAR PHONE FEES 4350900 9844846800 145.43 OTHER CONT SERVICES