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356028 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 VENDOR: 373956 VERIZON CHECK AMOUNT: $*******190.29* PO BOX 16810 CHECK NUMBER: 356028 NEWARK NJ 07101-6810 CHECK DATE: 07/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 985253869 190.29 CELLULAR PHONE FEES