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348629 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9844852935 AMOUNT 2,069.91 CHECK AMOUNT: $ * * * * * 2,069.91 * CHECK NUMBER: 348629 CHECK DATE: 01 /23/20 DESCRIPTION OTHER EXPENSES