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350990 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9849039162 AMOUNT 191.95 CHECK AMOUNT: $*******191.95* CHECK NUMBER: 350990 CHECK DATE: 03/19/20 DESCRIPTION CELLULAR PHONE FEES