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354629 06/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9855541036 AMOUNT 66.26 CHECK AMOUNT: $********66.26* CHECK NUMBER: 354629 CHECK DATE: 06/24/20 DESCRIPTION CELLULAR PHONE FEES