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358037 09/10/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON BOX 16810 CARMEL, INDIANA 46032 PNEWARK NJ 07101-6810 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCELLULAR PHONE FEES 4344100 9861436779 10.02 DEPARTMENT 2201 CHECK AMOUNT: $********10.02* CHECK NUMBER: 358037 CHECK DATE: 09/10/20