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351581 04/08/20
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: $*******126.90* CHECK NUMBER: 351581 CHECK DATE: 04/08/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9851122160 126.90 DESCRIPTION CELLULAR PHONE FEES