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354126 06/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 903.30* Po BOX 16810 CHECK NUMBER: 354126 NEWARK NJ 07101-6810 CHECK DATE: 06/08/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9855516192 903.30 CELLULAR. PHONE FEES