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357767 09/02/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 1701 CHECK AMOUNT: $********77.00* CHECK NUMBER: 357767 CHECK DATE: 09/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 00 CELLULAR PHONE FEES 4344100 9861362963