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358033 09/10/20
CITY OF CARMEL, INDIANA ONE CIVâșC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * *460.55* Po BOX 16810 CHECK NUMBER: 358033 NEWARK NJ 07101 6810 CHECK DATE: 09/10/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 9861413287 460.55 CELLULAR PHONE FEES