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352463 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9852196878 AMOUNT 136.47 CHECK AMOUNT: $ * * * * * * * 136.47 * CHECK NUMBER: 352463 CHECK DATE: 04/30/20 DESCRIPTION CELLULAR PHONE FEES