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344623 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1201 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9838683585 110.71 CHECK AMOUNT: $******"110.71* CHECK NUMBER: 344623 CHECK DATE: 10/10/19 DESCRIPTION CELLULAR PHONE FEES