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356761 08/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 0.0 2200 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 558.07 CELLULAR PHONE FEES 4344100 98593780447 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******558.07* CHECK NUMBER: 356761 CHECK DATE: 08/05/20