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Home My WebLink About351237 03/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 14 01 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*******437.29* CHECK NUMBER: 351237 CHECK DATE: 03/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9849694475 437.29 CELLULAR PHONE FEES