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352056 04/22/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON BOX I CARMEL, INDIANA 46032 P6810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********41.08* CHECK NUMBER: 352056 CHECK DATE: 04/22/20 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 9851118828 41.08 DESCRIPTION CELLULAR PHONE FEES