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348033 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $ * * * * * * * 899.98 * CHECK NUMBER: 348033 CHECK DATE: 01 /09/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4344100 103513 9844896051 AMOUNT 899.98 DESCRIPTION CELL PHONE FEES