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350424 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1701 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $********80.36* CHECK NUMBER: 350424 CHECK DATE: 03/06/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT80.36 CELLULAR PHONE FEES 4344100 9848987947