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349299 02/07/20
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: $ * * * * * * * 642.38 * CHECK NUMBER: 349299 CHECK DATE: 02/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9847016690 1091 4344100 9847016690 AMOUNT 522.34 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES