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352944 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $*******161.29* Po BOX 16810 CHECK NUMBER: 352944 NEWARK NJ 07101-6810 CHECK DATE: 05/14/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1702 4344100 9853188378 161.29 CELLULAR PHONE FEES