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359443 10/14/20 (2)
DEPARTMENT 1205 VENDOR: 373956 CHECK AMOUNT: $ *******184.01* CITY OF CARMEL, INDIANA 37395 VERIZON CHECK NUMBER: �944/20 ONE CIVIC SQUARE NE BOX 16810 43 CHECK DATE: ACCOU NEWARK NJ 07101 6810 CARMEL, INDIANA 46032 DESCRIPTION 184.01 CELLULAR PHONE FEES 410 T0 PO NUMBER INVOICE NUMBER AMOUNT 4344100 9863445307