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359445 10/14/20
DEPARTMENT 1115 VENDOR: 373956 CHECK AMOUNT: S *******797.50* VERIZON CHECK NUMBER: �944120 CITY OF CARMEL, INDIANA NE BOX 16810 5 CHECK DATE: ONE CIVIC SQUARE NEWARK NJ 07101 6810 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 797 .50 CELLULAR PHONE FEES 4344100 9863461417