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359044 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON CHECK AMOUNT: $ * * * * * * *460.55* PO BOX 16810 CHECK NUMBER: 359044 NEWARK NJ 07101-6810 CHECK DATE: 10/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4344100 9863493669 AMOUNT 460.55 DESCRIPTION CELLULAR PHONE FEES