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351267 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $ * * * * * * * 120.26 * CHECK NUMBER: 351267 CHECK DATE: 03/26/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9850668045 AMOUNT 120.26 DESCRIPTION CELLULAR PHONE FEES