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349205 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: $ * * * * * * * 522.47 * CHECK NUMBER: 349205 CHECK DATE: 02/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 9846967555 AMOUNT 522.47 DESCRIPTION CELLULAR PHONE FEES