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342221 08/07/19
CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $********66.65* CHECK NUMBER: 342221 CHECK DATE: 08/07/19 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9835002614 66.65 DESCRIPTION CELLULAR PHONE FEES