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351635 04/08/20
DEPARTMENT 1110 CITY OF CARMEL, INDIANA VENDOR: 373956 ERIZON ONE CIVIC SQUARE VERIZON 16810 CARMEL, INDIANA 46032 PO BOX NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT257.16 4344100 9851153951 CHECK AMOUNT: S * * * * * * * 257.16 * CHECK NUMBER: 351635 CHECK DATE: 04/08/20 DESCRIPTION CELLULAR PHONE FEES