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Home My WebLink About349201 02/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1201 1205 922 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 AMOUNT 4344100 9846918658 110.37 4344100 9846918658 190.73 9846918658 146.21 CHECK AMOUNT: $*******447.31 * CHECK NUMBER: 349201 CHECK DATE: 02/07/20 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES OTHER CONT SERVICES