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350425 03/06/20
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: $*******300.10* CHECK NUMBER: 350425 CHECK DATE: 03/06/20 DEPARTMENT 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9848990171 110.37 CELLULAR PHONE FEES 4344100 9848990171 189.73 CELLULAR PHONE FEES