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346291 11/21/19
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: $*****4,035.12* CHECK NUMBER: 346291 CHECK DATE: 1 1 /21 /19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9842352649 4,035.12 DESCRIPTION CELLULAR PHONE FEES