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354177 06/12/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON BOX 1 CARMEL, INDIANA 46032 PNEWARK NJ 07101-6810 DEPARTMENT 1702 CHECK AMOUNT: $ * * * * * * * * 79.13 * CHECK NUMBER: 354177 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCELLULAR PHONE FEES 4344100 9855241312 79.13