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359447 10/14/20
DEPARTMENT 2201 VENDOR: 373956 CARMEL, INDIANA 46032 CHECK AMOUNT: S *****3,156.29* CITY OF CARMEL, INDIANA VERIZON CHECK NUMBER: 359447 ONE CIVIC SQUARE �o aox 16810 NEWARK NJ 07101 6810 CHECK DATE: 10/14/20 MOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER A3, UN156.29 CELLULAR PHONE FEES 43 144 00 9864144923