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350711 03/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $ * * * * * 2,229.38* CHECK NUMBER: 350711 CHECK DATE: 03/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSESDESCRIPTION 5023990 9849061156 2,229.38