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347844 01/03/20
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: $*******161.60* CHECK NUMBER: 347844 CHECK DATE: 01/03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4344100 9844887812 AMOUNT 161.60 DESCRIPTION CELLULAR PHONE FEES