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351580 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: S * * * * * * * 827.88 * CHECK NUMBER: 351580 CHECK DATE: 04/08/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4344100 9851104796 AMOUNT 827.88 DESCRIPTION CELLULAR PHONE FEES