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356032 07/16/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******441.13* CHECK NUMBER: 356032 CHECK DATE: 07/16/20 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9857941716 441.13 CELLULAR PHONE FEES