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357768 09/02/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810NEWARK NJ 07101-6810 DEPARTMENT 1115 4:344100 ACCOUNT PO NUMBER INVOICE NUMBER 9861381807 AMOUNT 797.50 CHECK AMOUNT: $*******797.50* CHECK NUMBER: 357768 CHECK DATE: 09/02/20 DESCRIPTION CELLULAR PHONE FEES