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355622 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * * 126.54* PO BOX 16810 CHECK NUMBER: 355622 NEWARK NJ 07101-6810 CHECK DATE: 07/10/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9857285856 126.54 CELLULAR PHONE FEES