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352464 04/30/20
DEPARTMENT 1120 6 37395 CITY OF CARMEL, INDIANA VENDOR:37395 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810NJ 07101-6810 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 120.34 CELLULAR PHONE FEES 9852748157 4344100 CHECK AMOUNT: $*******120.34* CHECK NUMBER: 352464 CHECK DATE: 04/30/20