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350367 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $*******903.30* CHECK NUMBER: 350367 CHECK DATE: 03/06/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 903.30 CELLULAR PHONE FEES 4344100 9849301618