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350992 03/19/20
DEPARTMENT 1180 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 66 .41 CELLULAR PHONE FEES 4344100 9849356921 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $ ********66.41* CHECK NUMBER: 350992 CHECK DATE: 03/19/20