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359038 10/07/20
DEPARTMENT 1120 VENDOR: 373956 VERIZON CHECK AMOUNT: $*******150.05* CHECK NUMBER: 3590310/07/20 CITY OF CARMEL, INDIANA Po BOX 16810 CHECK DATE: ONE CIVIC SQUARE NEWARK NJ 07101-6810 2 CARMEL, INDIANA 46032 MOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER A150 . 05 CELLULAR PHONE FEES 4344100 9863024835