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358495 09/23/20
DEPARTMENT 1180 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 64 _ 13 CELLULAR PHONE FEES 4344100 9861701311 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 15002-5505 CHECK AMOUNT: $********64.13* CHECK NUMBER: 358495 CHECK DATE: 09/23/20