348630 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
911
VENDOR: 00350980
VERIZON WIRELESS
P. O. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******100.01*
CHECK NUMBER: 348630
CHECK DATE: 01 /23/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 100.01 TELEPHONE LINE CHARGE
4344000 9845400867