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355898 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 VENDOR: 373956 CHECK AMOUNT: S * * * * * * * 640.95* PO16810 VERIZON CHECK NUMBER: 355898 PO BOX NEWARK NJ 07101-6810 CHECK DATE: 07/16/20 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9857348120 4344100 9857348120 AMOUNT 520.91 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES