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350428 03/06/20
DEPARTMENT 1192 ONE CIVIC SQUARE VENDOR: 00350980 P. 0. BOX 25505 CHECK AMOUNT: 5 *****2,058.92* CITY OF CARMEL, INDIANA VERIZON WIRELESS CHECK NUMBER: 3504206128 CARMEL, INDIANA 46032 LEHIGH VALLEY PA 18002 5505 CHECK DATE: ACCOUNT PO NUMBER AMOUNT DESCRIPTION INVOICE49NUMBER 2,058.92 CELLULAR PHONE FEES 02O 4344100