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355621 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1702 ACCOUNT 4344100 VENDOR: 373956 VERIZON CHECK AMOUNT: $*******120.21* PO BOX 16810 CHECK NUMBER: 355621 NEWARK NJ 07101 6810 CHECK DATE: 07/10/20 PO NUMBER INVOICE NUMBER 9857282333 AMOUNT 120.21 DESCRIPTION CELLULAR PHONE FEES