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354179 06/12/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA VENDOR: 373956 ERIZON ONE CIVIC SQUARE VERIZON 16810 CARMEL, INDIANA 46032 NEWARK NJ 07101-6810 T MOUN ACCOUNT PO NUMBER INVOICE NUMBER A7,154.23 UN 4344100 9855890438 CHECK AMOUNT: $ * * * * * 7,154.23 * CHECK NUMBER: 354179 CHECK DATE: 06/12/20 DESCRIPTION CELLULAR PHONE FEES