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353822 06/03/20
DEPARTMENT 1120 ONE CIVIC SQUARE VENDOR: 373956 PO BOX 16810 CHECK AMOUNT: $ *******120.36* CITY OF CARMEL, INDIANA 37395 VERIZON CHECK NUMBER: 353822 CARMEL, INDIANA 46032 NEWARK NJ 07101 6810 CHECK DATE: 06/03/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 120.36 CELLULAR PHONE FEES 4344100 9854802928