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348036 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: $ * * * * * * *418.36 * CHECK NUMBER: 348036 CHECK DATE: 01 /09/20 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 9844960308 418.36 TELEPHONE LINE CHARGE