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357606 08/28/20
DEPARTMENT 1192 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 1, 224 .10 4344100 9861444383 VENDOR: 373956 CHECK AMOUNT: $ *****1,224.10* PO 6 VERIZON Wox 16810 CHECK NUMBER: 3576020 08/28/ NE NEW ARK NJ 07101 6810 CHECK DATE: DESCRIPTION CELLULAR PHONE FEES