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349200 02/07/20
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: $ * * * * * * * 271 .09* CHECK NUMBER: 349200 CHECK DATE: 02/07/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9846908701 130.53 OTHER EXPENSES 5023990 9846908701 140.56 OTHER EXPENSES