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353824 06/03/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON BOX 1 CARMEL, INDIANA 46032 P6810 NEWARK NJ 07101-6810 DEPARTMENT 1115 CHECK AMOUNT: $ * * * * * 1, 325.13 * CHECK NUMBER: 353824 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9855228328 1,325.13 CELLULAR PHONE FEES