350708 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******271.09*
CHECK NUMBER: 350708
CHECK DATE: 03/12/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9848980613 130.53 OTHER EXPENSES
5023990 9848980613 140.56 OTHER EXPENSES