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348034 01/09/20
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: $*******653.25* CHECK NUMBER: 348034 CHECK DATE: 01/09/20 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER R4344100 103555 9844913116 AMOUNT 653.25 DESCRIPTION ENGINEERING CELL EXPE