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357955 09/08/20
DEPARTMENT 1081 1091 VENDOR: 373956 CITY OF CARMEL, INDIANA VERIZON CHECK NUMBER: CHECK AMOUNT: S*******620.54* ONE CIVIC SQUARE PO BOX 16810 CHECK DATE: 20 CARMEL, INDIANA 46032 NEWAHK NJ 07101 Salo 357955 -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CELLULAR PHONE FEES DESCRIPTION500 .50 CELLULAR PHONE FEES 4344100 9861461095 120.04 4344100 9861461095