352035 04/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350980
VERIZON WIRELESS
P. 0. BOX 25505
LEHIGH VALLEY PA 18002-5505
CHECK AMOUNT: $*******100.01*
CHECK NUMBER: 352035
CHECK DATE: 04/22/20
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 9851645402 100.01 TELEPHONE LINE CHARGE