349206 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1801
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $********60.02*
CHECK NUMBER: 349206
CHECK DATE: 02/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 9846977876 60.02 OTHER CONT SERVICES