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355623 07/10/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101 6810 CHECK AMOUNT: $*******869.80* CHECK NUMBER: 355623 CHECK DATE: 07/10/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9857300759 869.80 CELLULAR PHONE FEES