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348025 01/09/20
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: $ * * * * 10,130.93 * CHECK NUMBER: 348025 CHECK DATE: 01 /09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4344100 1033667 98444928204 AMOUNT 10,130.93 DESCRIPTION PHONE AND IPAD FEES