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355616 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 co VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 436.41 * PO BOX 16810 CHECK NUMBER: 355616 NEWARK NJ 07101 6810 CHECK DATE: 07/10/20 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9855898675 436.41 CELLULAR PHONE FEES