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348032 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 1120 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*******745.85* CHECK NUMBER: 348032 CHECK DATE: 01/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463100 9844880553 49.99 COMMUNICATION EQUIPME 4344100 9844880553 695.86 CELLULAR PHONE FEES