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348201 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1401 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*******493.16* CHECK NUMBER: 348201 CHECK DATE: 01 /16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CELLULAR DESCRIPTION PHONE FEES 4344100 9845546537 493.16