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343793 09/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $********10.02* CHECK NUMBER: 343793 CHECK DATE: 09/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4344100 9836746439 AMOUNT 10.02 DESCRIPTION CELLULAR PHONE FEES