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354628 06/24/20
DEPARTMENT 1110 CITY OF CARMEL, INDIANA VENDOR: 373956N ONE CIVIC SQUARE VERIZOp0 BOX 16810 CARMEL, INDIANA 46032 PO BOX NJ 07101ssio AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 99 . 99 CELLULAR PHONE FEES 4344100 9855321037 CHECK AMOUNT: $********99.99* CHECK NUMBER: 354628 CHECK DATE: 06/24/20