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355619 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1701 VENDOR: 373956 VERIZON CHECK AMOUNT: S * * * * * * * *80.14* PO BOX 16810 CHECK NUMBER: 355619 NEWARK NJ 07101-6810 CHECK DATE: 07/10/20 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9857251138 AMOUNT 80.14 DESCRIPTION CELLULAR PHONE FEES