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356518 07/29/20
VENDOR: 00350980 CHECK AMOUNT: $* * * * * * *91 1 .78* CITYNEOFVI CARMEL, INDIANA VERIZON WIRELESS CHECK AMOUNTNUMBER* * * * * * ONE CIVIC SQUARE P. 0. BOX 25505 CARMEL, INDIANA 46032 LEHIGH VALLEY PA 18002 5505 18 CHECK DATE: 07/29/20 rO" AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911.78 CELLULAR PHONE FEE 1192 4344100 9857331549