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356573 07/31/20
DEPARTMENT 1192 CITY OF CARMEL, INDIANA VENDOR: 373956 ERIZON ONE CIVIC SQUARE VERIZON 16810 CARMEL, INDIANA 46032 PO BOX NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1 �MOUNUN .10 4344100 9859385100 CHECK AMOUNT: S * * * * * 1,224.10* CHECK NUMBER: 356573 CHECK DATE: 07/31/20 DESCRIPTION CELLULAR PHONE FEES