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350365 03/06/20
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: 350365 CHECK DATE: 03/06/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9849088525 1091 4344100 9849088525 AMOUNT 522.34 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES