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356029 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******110.15* CHECK NUMBER: 356029 CHECK DATE: 07/16/20 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9857253869 110.15 CELLULAR PHONE FEES