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350366 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: $* * * * * * *651.05* CHECK NUMBER: 350366 CHECK DATE: 03/06/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 9849103363 AMOUNT 651.05 DESCRIPTION CELLULAR PHONE FEES