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345456 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 372067 VERIZON WIRELESS 180 WASHINGTON VALLEY ROAD RE 2510 BEDMINSTER NJ 07921 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 345456 CHECK DATE: 10/25/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 66396614 450.00 CELLULAR PHONE FEES