350426 03/06/20{
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******827.63*
CHECK NUMBER: 350426
CHECK DATE: 03/06/20
ACCOUNT PO NUMBER INVOICE NUMBER
4344100 9849006614
AMOUNT
827.63
DESCRIPTION
CELLULAR PHONE FEES