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377263 02/09/22
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: $ * * * * * * * 273.04* CHECK NUMBER: 377263 CHECK DATE: 02/09/22 DEPARTMENT 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 9898080262 160.58 4463100 9898080262 112.46 DESCRIPTION TELEPHONE LINE CHARGE COMMUNICATION EQUIPME