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359050 10/07/20
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZONPD BOX 16810 CARMEL, INDIANA 46032 NEWARK NJ 07101-6810 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT64 .13 1180 4344100 9863784780 CHECK AMOUNT: $********64.13* CHECK NUMBER: 359050 CHECK DATE: 10/07/20 DESCRIPTION CELLULAR PHONE FEES