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352646 05/07/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CHECK AMOUNT: $ * * * * * * * 916.93* CHECK NUMBER: 352646 CARMEL, INDIANA 46032 NEN BOX 16810 NEWARK NJ 07101-6810 CHECK DATE: 05/07/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9853207085 AMOUNT 916.93 DESCRIPTION CELLULAR PHONE FEES