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343794 09/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9836998573 66.65 CHECK AMOUNT: $********66.65* CHECK NUMBER: 343794 CHECK DATE: 09/13/19 DESCRIPTION CELLULAR PHONE FEES