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345079 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. O. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $ * * * * * * * 213.29 * CHECK NUMBER: 345079 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4344100 9838683585 4350900 9838683585 922 AMOUNT 172.94 40.35 DESCRIPTION CELLULAR PHONE FEES OTHER CONT SERVICES