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354627 06/24/20
CITY OF CARMEL, INDIANA VENDOR:373956N ONE CIVIC SQUARE VERIZOPo BOX 16810 CARMEL, INDIANA 46032 PO BOX NJ 07101 sslo ... AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 472.02 CELLULAR PHONE FEES 4344100 9855274885 CHECK AMOUNT: $*******472.02* CHECK NUMBER: 354627 CHECK DATE: 06/24/20