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350084 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 00350980 VERIZON WIRELESS P. O. BOX 25505 LEHIGH VALLEY PA 18002-5505 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9848573696 AMOUNT 1,698.66 CHECK AMOUNT: $ * * * * * 1,698.66* CHECK NUMBER: 350084 CHECK DATE: 03/03/20 DESCRIPTION CELLULAR PHONE FEES