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353825 06/03/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON BOX O CARMEL, INDIANA 46032 P6810 NEWARK NJ 07101-6810 DEPARTMENT 1120 CHECK AMOUNT: $*******126.54* CHECK NUMBER: 353825 CHECK DATE: 06/03/20 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9855244721 AMOUNT 126.54 DESCRIPTION CELLULAR PHONE FEES