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357597 08/26/20
DEPARTMENT 1120 VENDOR: 373956 CHECK AMOUNT: $ *******162.65* CITY OF CARMEL, INDIANA 37395 VERIZON CHECK NUMBER: 357597 ONE CIVIC SQUARE PO BOX 16810 NEWARK NJ 07101 6810 CHECK DATE: 08/26/20 CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 162.65 CELLULAR PHONE FEES 43 144 00 9860949052