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359042 10/07/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810NEWARK NJ 07101-6810 DEPARTMENT 1702 CHECK AMOUNT: $*******115.50* CHECK NUMBER: 359042 CHECK DATE: 10/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 115 50 CELLULAR PHONE FEES 4344100 9863474014