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355899 & 355900 07/16/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON BOX 16810 CARMEL, INDIANA 46032 PNEWARK NJ 07101-6810 DEPARTMENT 1091 1125 1125 CHECK AMOUNT: $ * * * * * * * 819.72* CHECK NUMBER: 355899 CHECK DATE: 07/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9857362143 89.08 CELLULAR PHONE FEES 4344100 9857362143 650.50 CELLULAR PHONE FEES 4359016 9857362143 80.14 COVID-19 EXTRA PHONES