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353821 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $********10.02* CHECK NUMBER: 353821 CHECK DATE: 06/03/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9855283214 AMOUNT 10.02 DESCRIPTION CELLULAR PHONE FEES