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348027 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $ * * * * * 2,610,65* CHECK NUMBER: 348027 CHECK DATE: 01/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCELLULAR PHONE FEES 4344100 9844426079 2,070.73 539.92 OTTERBOXES I -PADS R4237000 103374 9844426079