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350082 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9848020800 AMOUNT 83.97 CHECK AMOUNT: $ * * * * * * * * 83.97 * CHECK NUMBER: 350082 CHECK DATE: 03/03/20 DESCRIPTION CELLULAR PHONE FEES