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353003 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * *903.30* Po BOX 16810 CHECK NUMBER: 353003 NEWARK NJ 07101-6810 CHECK DATE: 05/14/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9853466447 AMOUNT 903.30 DESCRIPTION CELLULAR PHONE FEES