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358031 09/10/20
DEPARTMENT 1702 VENDOR: 373956 CITY OF CARMEL, INDIANA VERIZON CHECK AMOUNT: $*******115.50* CHECK NUMBER: 358031 ONE CIVIC SQUARE PO BOX 16810 CHECK DATE: 09/10/20 NEWONJ 07101 6810 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 115.50 CELLULAR PHONE FEES ACCOUNT PO NUMBER6139449 NUMBER 4344100 INVOICE