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352645 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******125.26* CHECK NUMBER: 352645 CHECK DATE: 05/07/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9853191826 AMOUNT 125.26 DESCRIPTION CELLULAR PHONE FEES