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350707 03/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9849056158 AMOUNT 571.51 CHECK AMOUNT: $*******571.51* CHECK NUMBER: 350707 CHECK DATE: 03/12/20 DESCRIPTION CELLULAR PHONE FEES