349816 02/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER
4344000 9847031341
AMOUNT
14'6.52
CHECK AMOUNT: $*******146.52*
CHECK NUMBER: 349816
CHECK DATE: 02/19/20
DESCRIPTION
TELEPHONE LINE CHARGE