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354176 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9855212608 4344100 9855212608 AMOUNT 110.15 190.29 CHECK AMOUNT: $ * * * * * * * 300.44* CHECK NUMBER: 354176 CHECK DATE: 06/12/20 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES