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349198 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: $*****4,169.48* CHECK NUMBER: 349198 CHECK DATE: 02/07/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9846502371 AMOUNT 4,169.48 DESCRIPTION CELLULAR PHONE FEES