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350037 02/20/20
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: $*******437.29* CHECK NUMBER: 350037 CHECK DATE: 02/20/20 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9847615862 AMOUNT 437.29 DESCRIPTION CELLULAR PHONE FEES