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358765 09/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1401 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101 6810 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9862067785 AMOUNT 424.81 CHECK AMOUNT: $ *******424.81* CHECK NUMBER: 358765 CHECK DATE: 09/30/20 DESCRIPTION CELLULAR PHONE FEES